Muster Roll No. : 99	Date From : 07/05/2016    Date To : 17/05/2016	Sanction No. : 6782/MIRJE KE    Sanction Date : 29/03/2016
Work Code : 2603004081/RC/52689	Work Name : SADAK DIA BURMA TE MITTI BHARTI (MIRJE KE TO BHAI KE WARA) (2603004081/RC/52689)

Measurement Book Detail

MB NO.  2265        Page NO.  22

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 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 Rajwinder Kaur(Wife) PB-03-004-081-001/86 SC Mirze Ke A P P A A P P P A P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000139 Credited 17/06/2016   2 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke A P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   3 Surjeet Singh(Self) PB-03-004-081-001/89 SC Mirze Ke A P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   4 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   5 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke A P A P P P P P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000139 Credited 17/06/2016   6 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke A A A P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   7 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke A A P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   8 Parwinder Kaur(Wife) PB-03-004-081-001/96 SC Mirze Ke A A P A A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000139 Credited 17/06/2016   9 Jaswinder Singh(Self) PB-03-004-081-001/92 SC Mirze Ke A A A A A A P P A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000139 Credited 17/06/2016   10 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke A A P A P A P A A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   11 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke P P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000139 Credited 17/06/2016   12 Sarabjeet Kaur(Wife) PB-03-004-081-001/97 SC Mirze Ke A A A A A A P P A P A 3 218 654 0 0 654 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000139 Credited 17/06/2016   Daily Attendence 1 6 8 7 8 9 12 10 0 7 1

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1253.5

Total man days : 69