Muster Roll No. : 395	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 4.7016    Sanction Date : 18/12/2015
Work Code : 2615002004/WH/27277	Work Name : RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)

Measurement Book Detail

MB NO.  4711        Page NO.  36

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 MAKHAN SINGH(Self) PB-15-002-004-001/67 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436       2615002WL000340 Credited 18/06/2016   2 Jasveer Kaur(Daughter) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2615002WL000340 Credited 18/06/2016   3 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   4 BANSO KAUR PB-15-002-004-001/77 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   5 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA MOGA BKID0006541 2615002WL000340 Credited 18/06/2016   6 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 BANK OF INDIA MOGA BKID0006541 2615002WL000340 Credited 18/06/2016   Daily Attendence 6 6 5 4 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5668 Average Per labour 944.6667

Total man days : 26