Muster Roll No. : 362	Date From : 05/06/2015    Date To : 12/06/2015	Sanction No. : 2149    Sanction Date : 01/12/2014
Work Code : 2615005119/RC/35687	Work Name : rc atari1516 (2615005119/RC/35687)

Measurement Book Detail

MB NO.  2394        Page NO.  5

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 Amarjit singh(Self) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   2 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   3 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   4 harbans kaur(Self) PB-15-005-119-001/161 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   5 sukhwinder singh(Self) PB-15-005-119-001/168 OTHER ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   6 patap singh(Self) PB-15-005-119-001/169 OTHER ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   7 Jagtar Singh(Self) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 28/09/2015   8 nachter singh(Self) PB-15-005-119-001/170 OTHER ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   9 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   10 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   11 Sarbjit Singh(Self) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   12 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 28/09/2015   13 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000512 Credited 01/09/2015   14 Gursewak Singh(Self) PB-15-005-119-001/19 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615005WL000512 Credited 01/09/2015   15 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 HDFC KOT ISA KHAN HDFC0002223 2615005WL000512 Credited 24/09/2015   16 Ajaib Singh(Self) PB-15-005-119-001/24 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 HDFC KOT ISA KHAN HDFC0002223 2615005WL000512 Credited 24/09/2015   17 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 28/09/2015   18 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 01/09/2015   19 Balvinder Singh(Wife) PB-15-005-119-001/2 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000512 Credited 28/09/2015   20 Lakhvir singh(Self) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002958 Credited 16/04/2018   Daily Attendence 20 19 17 20 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24150 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 1606.5

Total man days : 153