Muster Roll No. : 351	Date From : 04/05/2016    Date To : 11/05/2016	Sanction No. : 304000    Sanction Date : 01/04/2016
Work Code : 2615005119/WH/30400	Work Name : Pond Atari 2016-17 (2615005119/WH/30400)

Measurement Book Detail

MB NO.  4526        Page NO.  1

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 A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   3 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   4 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   5 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   6 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   7 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   8 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P A A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   9 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   10 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL000189 Credited 18/06/2016   11 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000189 Credited 18/06/2016   12 Dalip Kaur(Self) PB-15-005-119-001/112 SC ਅਟਾਰੀ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   13 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ P A A P A P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 18/06/2016   14 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   15 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001448 Credited 08/02/2017   Daily Attendence 15 13 14 15 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1467.8667

Total man days : 101