Muster Roll No. : 451	Date From : 26/06/2015    Date To : 03/07/2015	Sanction No. : 06/2015    Sanction Date : 01/04/2015
Work Code : 2611003015/IC/13662	Work Name : internal clearance Water channel (Bhokhra) (2611003015/IC/13662)

Measurement Book Detail

MB NO.  369        Page NO.  65

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 Harbans Kaur(Wife) PB-11-003-015-001/1015104 SC Bhokhra Khurd P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   2 Tej Kaur(Self) PB-11-003-015-001/1015059 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000647 Credited 13/10/2015   3 Harbans Kaur(Wife) PB-11-003-015-001/1015071 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   4 Binder Kaur(Self) PB-11-003-015-001/1015084 SC Bhokhra Khurd P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 12/10/2015   5 malkit Kaur(Wife) PB-11-003-015-001/1015090 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   6 Baljit Kaur(Wife) PB-11-003-015-001/1015033 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   7 Gurmail Kaur(Wife) PB-11-003-015-001/1015099 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   8 Ajmer Singh(Self) PB-11-003-015-001/1015103 SC Bhokhra Khurd P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   9 Baljinder SIngh(Self) PB-11-003-015-001/1015008 SC ਭੋਖਡਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000647 Credited 13/10/2015   10 Jasveer Singh(Self) PB-11-003-015-001/1015016 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 12/10/2015   11 Shinder Kaur(Wife) PB-11-003-015-001/1015020 SC ਭੋਖਡਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   12 Teja SIngh(Self) PB-11-003-015-001/1015091 SC Bhokhra Khurd P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 12/10/2015   13 lakhwinder SIngh(Son) PB-11-003-015-001/1015077 SC Bhokhra Khurd P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   14 Sikander Kaur(Wife) PB-11-003-015-001/1015081 SC Bhokhra Khurd P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000647 Credited 13/10/2015   Daily Attendence 14 14 13 12 12 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84