Muster Roll No. : 1172	Date From : 01/09/2016    Date To : 12/09/2016	Sanction No. : 000106PS    Sanction Date : 30/08/2016
Work Code : 2616005052/LD/32328	Work Name : LAND LEVELING OF PANCHAYTI LAND (2616005052/LD/32328)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 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 MANJIT KAUR(Sister) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ B B B B B A P P A P P P 5 218 1090 0 0 1090       2616005WL000757 Credited 05/12/2016   2 GOGA KAUR(Wife) PB-16-005-052-001/386 OTHER ਸੂਰੇਵਾਲਾ B B B B B P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   3 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ B B B B B P P P A P P P 6 218 1308 0 0 1308 CANARA BANK Surewala CNRB0006769 2616005WL000757 Credited 05/12/2016   4 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ B B B B B A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   5 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ B B B B B P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   6 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ B B B B B P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   7 GURMEET KAUR(Wife) PB-16-005-052-001/331 OTHER ਸੂਰੇਵਾਲਾ B B B B B P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   Daily Attendence 0 0 0 0 0 5 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4578 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 1214.5714

Total man days : 39