Muster Roll No. : 435	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : 1094-97    Sanction Date : 06/02/2015
Work Code : 2610011026/FP/5047	Work Name : Disposal of Sullage water at Vill. Katron

Measurement Book Detail

MB NO.  508        Page NO.  80

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 MAJOR SINGH(Self) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 18/04/2016   2 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 18/04/2016   3 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL002785 Credited 16/04/2016   4 GURMAIL KAUR(Self) PB-10-011-015-001/8 SC ਸੇਰਪੁਰ P P A P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002785 Credited 18/04/2016   5 MANJEET KAUR(Self) PB-10-011-015-001/81 SC ਸੇਰਪੁਰ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 16/04/2016   6 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   7 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   8 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   9 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL002785 Credited 18/04/2016   10 JASVIR KAUR(Wife) PB-10-011-015-001/151 SC ਸੇਰਪੁਰ P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002785 Credited 18/04/2016   11 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL002785 Credited 16/04/2016   12 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002785 Credited 04/05/2016   13 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002785 Credited 04/05/2016   14 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P A P P A A 4 210 840 0 0 840 BANK OF INDIA DHURI BKID0006591 2610011WL002785 Credited 16/04/2016   Daily Attendence 14 14 0 14 14 12 4

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 72