Muster Roll No. : 2	Date From : 01/04/2016    Date To : 08/04/2016	Sanction No. : 304000    Sanction Date : 01/04/2016
Work Code : 2615005119/WH/30400	Work Name : Pond Atari 2016-17 (2615005119/WH/30400)

Measurement Book Detail

MB NO.  2394        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 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 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00005 Credited 16/04/2016   2 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00005 Credited 16/04/2016   3 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00005 Credited 16/04/2016   4 Mohinder Singh(Self) PB-15-005-119-001/72 SC ਅਟਾਰੀ P P A A A P P P 5 218 1090 0 0 1090 HDFC KOT ISA KHAN HDFC0002223 2615005WL00005 Credited 16/04/2016   5 baljinder kaur(Wife) PB-15-005-119-001/59 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   6 Paramjit Kaur(Wife) PB-15-005-119-001/6 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   7 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 18/04/2016   8 Jagsir Singh(Self) PB-15-005-119-001/58 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 18/04/2016   9 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   10 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   11 Mohinder Singh(Self) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 18/04/2016   12 surjit kaur(Wife) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   13 manjit kaur(Wife) PB-15-005-119-001/69 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   Daily Attendence 13 8 0 12 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1408.6154

Total man days : 84