Muster Roll No. : 1621	Date From : 12/10/2015    Date To : 19/10/2015	Sanction No. : 2170    Sanction Date : 01/12/2014
Work Code : 2615005050/WH/21821	Work Name : pond bajeke 1516 (2615005050/WH/21821)

Measurement Book Detail

MB NO.  4147        Page NO.  2

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 Jit Kaur(Wife) PB-15-005-011-001/349 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001313 Credited 17/06/2016   2 Mahinga Singh(Self) PB-15-005-011-001/353 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001313 Credited 30/04/2016   3 Amar Kaur(Wife) PB-15-005-011-001/353 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001313 Credited 30/04/2016   4 Mangat Singh(Self) PB-15-005-011-001/355 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001313 Credited 17/06/2016   5 Nirmal Singh(Self) PB-15-005-011-001/349 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001313 Credited 17/06/2016   6 Sant Singh(Self) PB-15-005-011-001/352 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001313 Credited 17/06/2016   7 Rajwant Kaur(Wife) PB-15-005-011-001/352 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001313 Credited 17/06/2016   8 Amandeep Kaur(Wife) PB-15-005-011-001/352 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001313 Credited 17/06/2016   9 Sammo(Sister) PB-15-005-011-001/355 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001313 Credited 17/06/2016   10 Sukhwinder Kaur(Mother) PB-15-005-011-001/352 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001313 Credited 17/06/2016   Daily Attendence 10 10 10 10 10 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 66