Muster Roll No. : 444	Date From : 02/09/2015    Date To : 12/09/2015	Sanction No. : 2658    Sanction Date : 08/03/2014
Work Code : 2603004056/LD/17089	Work Name : kaku wala kachi firni patni parti 2 (2603004056/LD/17089)

Measurement Book Detail

MB NO.  2264        Page NO.  20

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 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 Hari Singh(Self) PB-03-004-056-001/29 SC Kakuwala P P P P P P 6 210 1260 0 0 1260       2603004WL001168 Credited 27/04/2016   2 Jiwan Ram(Self) PB-03-004-056-001/27 SC Kakuwala P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 26/04/2016   3 Amarnath(Self) PB-03-004-056-001/14 SC Kakuwala P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 26/04/2016   4 Balwinder Kaur(Self) PB-03-004-056-001/57 SC Kakuwala P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 26/04/2016   5 Visakha Singh(Self) PB-03-004-056-001/59 SC Kakuwala P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 27/04/2016   6 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 26/04/2016   7 Krishna(Self) PB-03-004-056-001/74 SC Kakuwala P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 26/04/2016   8 Kulwant Singh(Self) PB-03-004-056-001/2 SC Kakuwala P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 26/04/2016   9 Jarnail Singh(Self) PB-03-004-056-001/11 SC Kakuwala P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 27/04/2016   10 Tarsem Singh(Husband) PB-03-004-056-001/50 SC Kakuwala P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001168 Credited 27/04/2016   Daily Attendence 9 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 94