Muster Roll No. : 14	Date From : 08/04/2016    Date To : 14/04/2016	Sanction No. : 1094-97    Sanction Date : 06/02/2015
Work Code : 2610011026/FP/5047	Work Name : Disposal of Sullage water at Vill. Katron (2610011026/FP/5047)

Measurement Book Detail

MB NO.  918        Page NO.  22

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 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000090 Credited 16/06/2016   2 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000090 Credited 16/06/2016   3 Baljit kaur(Mother) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000090 Credited 16/06/2016   4 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000090 Credited 16/06/2016   5 MANJEET KAUR(Self) PB-10-011-015-001/81 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000090 Credited 16/06/2016   6 RANI KAUR(Self) PB-10-011-015-001/29 SC ਸੇਰਪੁਰ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000090 Credited 16/06/2016   7 PARAMJEET KAUR(Self) PB-10-011-015-001/7 SC ਸੇਰਪੁਰ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000090 Credited 16/06/2016   8 AMANPREET KAUR(Self) PB-10-011-015-001/98 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000090 Credited 16/06/2016   9 CHARANJEET KAUR(Self) PB-10-011-015-001/73 SC ਸੇਰਪੁਰ P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000090 Credited 16/06/2016   10 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000090 Credited 16/06/2016   11 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000090 Credited 16/06/2016   Daily Attendence 11 11 9 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 1010.7273

Total man days : 51