Muster Roll No. : 2720	Date From : 19/11/2015    Date To : 25/11/2015	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.  32

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 kuldeep kaur(Self) PB-15-002-004-001/45 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2615002WL001364 Credited 18/04/2016   2 balveer kaur(Wife) PB-15-002-004-001/48 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001364 Credited 18/04/2016   3 MAKHAN SINGH(Self) PB-15-002-004-001/67 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001364 Credited 18/04/2016   4 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001364 Credited 18/04/2016   5 sardaro kaur(Wife) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   6 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   7 BANSO KAUR PB-15-002-004-001/77 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   8 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   9 ajmer kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   Daily Attendence 9 8 8 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45