Muster Roll No. : 361	Date From : 05/06/2015    Date To : 12/06/2015	Sanction No. : 2149    Sanction Date : 01/12/2014
Work Code : 2615005119/RC/35687	Work Name : rc atari1516 (2615005119/RC/35687)

Measurement Book Detail

MB NO.  2394        Page NO.  5

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 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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   2 Gurdev Singh(Self) PB-15-005-119-001/108 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   3 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   4 Gurmail kaur(Wife) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 28/09/2015   5 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   6 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   7 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 28/09/2015   8 Mukhtiar Kaur(Self) PB-15-005-119-001/115 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   9 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 28/09/2015   10 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 28/09/2015   11 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL000512 Credited 28/09/2015   12 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL000512 Credited 28/09/2015   13 manjit singh(Self) PB-15-005-119-001/131 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 HDFC KOT ISA KHAN HDFC0002223 2615005WL000512 Credited 28/09/2015   14 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 HDFC KOT ISA KHAN HDFC0002223 2615005WL000512 Credited 28/09/2015   15 manjit kaur(Wife) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 28/09/2015   16 Dalip Kaur(Self) PB-15-005-119-001/112 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 28/09/2015   17 Sukhvinder Singh(Self) PB-15-005-119-001/1 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 28/09/2015   18 Charanjit Kaur(Wife) PB-15-005-119-001/1 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 24/09/2015   19 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 01/09/2015   20 Jaspal Kaur(Wife) PB-15-005-119-001/122 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 01/09/2015   21 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 24/09/2015   Daily Attendence 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1680

Total man days : 168