Muster Roll No. : 3695	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  32

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 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ A P P A A A A 2 210 420 0 0 420 BANK OF INDIA RODE BKID000654 2615003WL002189 Credited 16/04/2016   2 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P P A P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   3 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   4 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P A P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   5 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ A P A A A P P 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   6 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ A P A A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002189 Credited 16/04/2016   7 SARABJIT KAUR(Wife) PB-15-003-006-001/67 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   Daily Attendence 4 7 5 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 24