Muster Roll No. : 15	Date From : 09/04/2015    Date To : 15/04/2015	Sanction No. : 2467/72    Sanction Date : 05/03/2015
Work Code : 2607/FP/4039	Work Name : RESTORING AND STRENGTHRNING RIGHT SIDE BANDH BAHOWAL CHOE TO SAVE VILLAGE ABADIES AND C-LAND OF VILL (2607/FP/4039)

Measurement Book Detail

MB NO.  4        Page NO.  76

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 RAJ RANI(Self) PB-07-009-089-001/108 SC BARIAN KHURD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   2 SURESH RANI(Self) PB-07-009-089-001/101 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   3 NACHATER SINGH(Son) PB-07-009-089-001/6 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   4 BALWANT SINGH(Husband) PB-07-009-089-001/131 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   5 MAHINDER PAL(Self) PB-07-009-089-001/14 SC BARIAN KHURD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   6 KISHMEIR KAUR(Wife) PB-07-009-089-001/2 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   7 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   8 MAHINDER KAUR(Mother) PB-07-009-089-001/22 SC BARIAN KHURD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   9 SURINDER PAL(Son) PB-07-009-089-001/39 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   10 MOHAN SINGH(Self) PB-07-009-089-001/46 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   11 GURMEET KAUR(Wife) PB-07-009-089-001/46 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   12 MADAN LAL(Self) PB-07-009-089-001/50 OTHER BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   13 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   14 SURINDER KAUR(Self) PB-07-009-089-001/57 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   15 JASVIR KAUR(Wife) PB-07-009-089-001/6 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   16 GURMEET KAUR(Self) PB-07-009-089-001/77 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   17 BALVIR KAUR(Self) PB-07-009-089-001/78 SC BARIAN KHURD P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   18 PARAMJIT KAUR(Self) PB-07-009-089-001/86 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   19 JASWINDER KAUR(Self) PB-07-009-089-001/116 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   20 JOGA RAM(Self) PB-07-009-089-001/12 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   21 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   22 SARWAN SINGH(Self) PB-07-009-089-001/129 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   23 JASVIR KAUR PB-07-009-089-001/131 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 23/05/2015   24 HARBANS KAUR(Self) PB-07-009-089-001/103 SC BARIAN KHURD P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000084 Credited 01/06/2015   Daily Attendence 24 24 24 24 22 0 21

Category Amount Paid(In Rs.) Amount Paid SC 27930 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 1216.25

Total man days : 139