Muster Roll No. : 333	Date From : 13/08/2016    Date To : 20/08/2016	Sanction No. : 6881/K.K.K    Sanction Date : 13/05/2016
Work Code : 2603004066/RC/52505	Work Name : burms work in kot karor kalan ( pind to fidde tak) (2603004066/RC/52505)

Measurement Book Detail

MB NO.  2873        Page NO.  21

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 Rajvir Kaur(Wife) PB-03-004-066-001/32 SC Kot Karor Kalan P A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002547 Credited 05/12/2016   2 Manjinder kaur(Wife) PB-03-004-066-001/138 SC Kot Karor Kalan P P P P P P A A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   3 Amarjeet Kaur(Wife) PB-03-004-066-001/4 SC Kot Karor Kalan A A A A P P A A 2 218 436 0 0 436 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   4 Manjeet Kaur(Wife) PB-03-004-066-001/40 SC Kot Karor Kalan A A P P A P A A 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   5 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P P A A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   6 Kulwinder Kaur(Wife) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P A P A A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   7 Raju Kaur(Wife) PB-03-004-066-001/59 SC Kot Karor Kalan P P P P A P A A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   8 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan P P P P A A A A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   9 Jaswinder Kaur(Wife) PB-03-004-066-001/153 SC Kot Karor Kalan A P P P A A A A 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   10 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan A A A A A P A A 1 218 218 0 0 218 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   11 Paramjeet Kaur(Self) PB-03-004-066-001/166 SC Kot Karor Kalan A P P P P P A A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   12 Daljit Kaur(Wife) PB-03-004-066-001/19 SC Kot Karor Kalan A A P P A A A A 2 218 436 0 0 436 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002547 Credited 05/12/2016   13 Jaswinder Kaur(Wife) PB-03-004-066-001/144 SC Kot Karor Kalan P P A A A A A A 2 218 436 0 0 436 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002547 Credited 05/12/2016   Daily Attendence 7 8 10 10 4 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 788.1539

Total man days : 47