Muster Roll No. : 599	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 RANI KAUR(Wife) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000187 Credited 12/05/2015   2 IQBAL SINGH(Self) PB-16-001-024-001/14 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   3 LAXMI(Wife) PB-16-001-024-001/116 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   4 CHARNJEET KAUR(Wife) PB-16-001-024-001/118 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   5 HANSA SINGH(Self) PB-16-001-024-001/116 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   6 KARNAIL SINGH(Self) PB-16-001-024-001/115 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   7 PRITAM SINGH(Self) PB-16-001-024-001/119 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   8 SUKJINDER KAUR(Wife) PB-16-001-024-001/119 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   9 JASPAL SINGH(Self) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   10 MANJIT KAUR(Wife) PB-16-001-024-001/12 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   11 SURBJEET KAUR(Wife) PB-16-001-024-001/123 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   12 JASPAL KAUR(Wife) PB-16-001-024-001/128 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   13 GURMEET KAUR(Wife) PB-16-001-024-001/131 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   14 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   15 KULDEEP KAUR(Wife) PB-16-001-024-001/1 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   16 GURPREET SINGH(Son) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   17 JASWANT SINGH(Self) PB-16-001-024-001/10 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   18 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   19 GURWINDER KAUR(Wife) PB-16-001-024-001/101 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   20 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   21 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   22 HARPREET KAUR(Wife) PB-16-001-024-001/109 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000187 Credited 12/05/2015   Daily Attendence 13 19 18 0 5 9 11 15 14 15 0 7 12 11

Category Amount Paid(In Rs.) Amount Paid SC 29200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 29800 Average Per labour 1354.5454

Total man days : 149