Muster Roll No. : 148	Date From : 10/06/2013    Date To : 25/06/2013	Sanction No. : 000012    Sanction Date : 10/06/2013
Work Code : 2609008084/LD/12378	Work Name : SHAMSHANGHAT (2609008084/LD/12378)

Measurement Book Detail

MB NO.  109        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 9 10 11 12 13 14 15 16 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 CHOTTA SINGH(Self) PB-09-008-084-001/66 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288       2609008WL00230 Credited 13/08/2013   2 BALJINDER KAUR(Wife) PB-09-008-084-001/63 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   3 NIRANJAN KAUR(Self) PB-09-008-084-001/64 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   4 MANDEEP KAUR(Self) PB-09-008-084-001/65 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   5 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   6 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL00230 Credited 23/09/2013   7 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   8 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   9 kuljit kaur(Wife) PB-09-008-084-001/56 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   10 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   11 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   12 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00230 Credited 13/08/2013   Daily Attendence 0 0 0 0 0 0 0 12 12 12 12 12 12 11 7 4

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 1441.3334

Total man days : 94