Muster Roll No. : 67	Date From : 09/04/2016    Date To : 16/04/2016	Sanction No. : 0007    Sanction Date : 04/04/2016
Work Code : 2603008049/OP/23013	Work Name : Nadina de Safai Kundal (2603008049/OP/23013)

Measurement Book Detail

MB NO.  1578        Page NO.  48

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 Jagsir Singh PB-03-008-049-001/201 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL000044 Credited 16/06/2016   2 Gurmel Kaur(Wife) PB-03-008-049-001/227 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000044 Credited 16/06/2016   3 Darshan Singh PB-03-008-049-001/244 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000044 Credited 16/06/2016   4 Gurjinder Kaur(Wife) PB-03-008-049-001/201 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000044 Credited 16/06/2016   5 Rani(Wife) PB-03-008-049-001/215 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000044 Credited 16/06/2016   6 Lakhveer Singh PB-03-008-049-001/215 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 HDFC GADDAN DOAB HDFC0003889 2603008WL000044 Credited 16/06/2016   Daily Attendence 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 48