Muster Roll No. : 1012	Date From : 10/08/2016    Date To : 19/08/2016	Sanction No. : 501(Balluana)    Sanction Date : 16/02/2016
Work Code : 2603008007/RC/51418	Work Name : Kache raste te mitti di levling in (Balluana)

Measurement Book Detail

MB NO.  1924        Page NO.  227

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jamna Bai PB-03-008-007-001/422 OTHER Baluana P P A A P A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   2 Sumitra Rani(Self) PB-03-008-007-001/458 OTHER Baluana A A A P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   3 Anu Kaur(Wife) PB-03-008-007-001/484 OTHER Baluana A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   4 Aki Bai(Self) PB-03-008-007-001/486 OTHER Baluana P P A P P P P A P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   5 Parkash Kaur(Self) PB-03-008-007-001/496 OTHER Baluana A A A P P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   6 Jeeto Bai(Wife) PB-03-008-007-001/416 SC Baluana A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   7 Kanta Rani(Self) PB-03-008-007-001/462 OTHER Baluana P P A P P A P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   8 Amarjeet Kaur(Self) PB-03-008-007-001/427 OTHER Baluana A A A P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   9 Paramjit Kaur(Self) PB-03-008-007-001/443 SC Baluana A A A P P A P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   Daily Attendence 3 5 0 8 9 4 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7980

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 48