Muster Roll No. : 600	Date From : 31/07/2014    Date To : 13/08/2014	Sanction No. : 48    Sanction Date : 17/06/2014
Work Code : 2616001024/LD/15000	Work Name : Earth Filling in Panchayati Land (2616001024/LD/15000)

Measurement Book Detail

MB NO.  22        Page NO.  9

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 9 10 11 12 13 14 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 Veer Singh(Self) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   2 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   3 GURMEET SINGH(Self) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   4 KULWINDER KAUR(Wife) PB-16-001-024-001/28 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   5 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   6 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   7 VEERPAL KAUR(Wife) PB-16-001-024-001/19 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   8 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   9 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   10 SUKHPREET KAUR(Wife) PB-16-001-024-001/27 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   11 Mahinder Singh(Self) PB-16-001-024-001/158 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000187 Credited 12/05/2015   12 JAGJIT SINGH(Self) PB-16-001-024-001/16 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000187 Credited 12/05/2015   Daily Attendence 7 11 11 0 6 8 5 4 5 7 0 3 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1316.6666

Total man days : 79