Muster Roll No. : 4135	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : 004/buk    Sanction Date : 01/11/2014
Work Code : 2615002004/RC/35334	Work Name : DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)

Measurement Book Detail

MB NO.  4711        Page NO.  33

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 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 Sukhdeep Kaur PB-15-002-004-001/91 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001966 Credited 04/05/2016   2 Jasvir Kaur PB-15-002-004-001/92 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001966 Credited 04/05/2016   3 Ramandeep Kaur(Wife) PB-15-002-004-001/95 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001966 Credited 04/05/2016   4 Manjit Kaur(Wife) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001966 Credited 04/05/2016   Daily Attendence 4 4 4 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 945

Total man days : 18