Muster Roll No. : 288	Date From : 23/11/2015    Date To : 27/11/2015	Sanction No. : 0627    Sanction Date : 26/10/2015
Work Code : 2610011038/WH/24504	Work Name : pond patti khaleel 15-16 (2610011038/WH/24504)

Measurement Book Detail

MB NO.  910        Page NO.  5

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 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 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001426 Credited 29/01/2016   2 ROLA SINGH(Self) PB-10-011-038-001/23 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   3 MUKHTIAR SINGH(Self) PB-10-011-038-001/28 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   4 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001426 Credited 27/01/2016   Daily Attendence 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 16