Muster Roll No. : 73	Date From : 14/04/2016    Date To : 20/04/2016	Sanction No. : RC/ 51764    Sanction Date : 01/04/2016
Work Code : 2615003006/RC/51764	Work Name : Abohar Branch Forest Gard (2615003006/RC/51764)

Measurement Book Detail

MB NO.  5888        Page NO.  12

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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P A A A A 3 218 654 0 0 654 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P A A P P 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   3 harbans kaur(Mother) PB-15-003-006-001/256 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000023 Credited 16/06/2016   4 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   5 MANJIT KAUR PB-15-003-006-001/261 SC ਵੈਰੋਕੇ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   6 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ A A P A A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   7 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   8 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   9 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   10 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   11 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   12 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   13 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   14 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   15 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   Daily Attendence 14 14 15 0 10 8 11

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1046.4

Total man days : 72