Muster Roll No. : 3258	Date From : 28/03/2016    Date To : 31/03/2016	Sanction No. : 2150    Sanction Date : 01/12/2014
Work Code : 2615005119/WH/21770	Work Name : pond atari 1516 (2615005119/WH/21770)

Measurement Book Detail

MB NO.  8541        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 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 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 15/04/2016   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 15/04/2016   3 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 15/04/2016   4 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 16/04/2016   5 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 16/04/2016   6 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 16/04/2016   7 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 15/04/2016   8 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 15/04/2016   9 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 16/04/2016   10 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 16/04/2016   11 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 HDFC KOT ISA KHAN HDFC0002223 2615005WL002195 Credited 15/04/2016   12 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 16/04/2016   13 dev kaur(Wife) PB-15-005-119-001/37 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 15/04/2016   14 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 15/04/2016   Daily Attendence 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 56