Muster Roll No. : 2189	Date From : 17/12/2016    Date To : 24/12/2016	Sanction No. : 33531    Sanction Date : 01/11/2016
Work Code : 2615005127/LD/33531	Work Name : Ld Randiala 2016-17 (2615005127/LD/33531)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 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 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   2 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   3 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   4 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   5 Lal Singh(Self) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ B P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   6 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   7 Bahadur Singh(Self) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   8 Avtar Singh(Self) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   9 Harbans Kaur(Wife) PB-15-005-127-001/60 SC ਰਨਿਆਲਾ B P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   10 Amarjit Singh(Self) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   11 Karamjit Kaur(Self) PB-15-005-127-001/80 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001969 Credited 20/04/2017   Daily Attendence 0 11 11 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1486.3636

Total man days : 75