Muster Roll No. : 1241	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : 489    Sanction Date : 09/08/2016
Work Code : 2609008084/RC/55837	Work Name : rural conn of shejpur kalan (2609008084/RC/55837)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 AMRIK SINGH(Self) PB-09-008-084-001/62 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   2 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   3 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL001494 Credited 05/12/2016   4 Chand Singh(Self) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   5 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   6 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   7 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   8 Pargat Singh(Self) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   Daily Attendence 8 7 7 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 8284 Average Per labour 1035.5

Total man days : 38