Muster Roll No. : 639	Date From : 18/05/2016    Date To : 25/05/2016	Sanction No. : 304000    Sanction Date : 01/04/2016
Work Code : 2615005119/WH/30400	Work Name : Pond Atari 2016-17 (2615005119/WH/30400)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   2 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   3 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   4 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   5 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   6 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   7 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   8 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   9 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   10 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   11 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL000580 Credited 18/06/2016   12 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000580 Credited 18/06/2016   13 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000580 Credited 20/06/2016   14 Gurdip Singh(Self) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000580 Credited 20/06/2016   15 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000580 Credited 18/06/2016   16 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000902 Credited 08/08/2016   17 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000580 Credited 18/06/2016   Daily Attendence 17 17 17 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25070 Average Per labour 1474.7059

Total man days : 115