Muster Roll No. : 384	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 4.7016    Sanction Date : 18/12/2015
Work Code : 2615002004/WH/27277	Work Name : RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)

Measurement Book Detail

MB NO.  4711        Page NO.  35

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 Nihal Kaur PB-15-002-004-001/98 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL000149 Credited 17/06/2016   2 Nasib Kaur PB-15-002-004-001/99 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   3 Gurmail Kaur(Daughter-in-Law) PB-15-002-004-001/98 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   4 Bhinder Kaur PB-15-002-004-001/90 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   5 Sukhdeep Kaur PB-15-002-004-001/91 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   6 Jasvir Kaur PB-15-002-004-001/92 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   7 Jasvir Kaur PB-15-002-004-001/93 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   8 Rani PB-15-002-004-001/94 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   9 Ramandeep Kaur(Wife) PB-15-002-004-001/95 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   10 Manjit Kaur(Wife) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   11 Kartar Kaur PB-15-002-004-001/97 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000149 Credited 17/06/2016   Daily Attendence 11 10 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1109.8182

Total man days : 56