Muster Roll No. : 972	Date From : 27/05/2016    Date To : 03/06/2016	Sanction No. : B/16/589    Sanction Date : 01/04/2016
Work Code : 2611003038/LD/30744	Work Name : land levelling(khaliwala)(2016-17) (2611003038/LD/30744)

Measurement Book Detail

MB NO.  365        Page NO.  101

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 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 Hakam Singh(Self) PB-11-003-038-001/244 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL000414 Credited 18/06/2016   2 Gurcharan Singh(Self) PB-11-003-038-001/238 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000414 Credited 18/06/2016   3 Nachatar Singh(Self) PB-11-003-038-001/1038185 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000414 Credited 18/06/2016   4 Chur Singh(Self) PB-11-003-038-001/1038195 SC ਖੈਲੀਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   5 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   6 Kuldeep Kaur(Self) PB-11-003-038-001/204 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   7 Manjit Kaur(Wife) PB-11-003-038-001/227 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   8 Jeet Ram(Self) PB-11-003-038-001/1038079 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   9 Jasveer kaur(Wife) PB-11-003-038-001/1038079 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   10 Saun Singh(Self) PB-11-003-038-001/1038118 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   11 SAVARN SINGH(Self) PB-11-003-038-001/1038139 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   12 Malkit kaur(Wife) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000414 Credited 18/06/2016   Daily Attendence 12 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1725.8334

Total man days : 95