Muster Roll No. : 2087	Date From : 01/09/2016    Date To : 08/09/2016	Sanction No. : B/16/388    Sanction Date : 01/04/2016
Work Code : 2611003025/LD/32404	Work Name : Earth Filling Dispensary vet(Gill Patti )(2016-17) (2611003025/LD/32404)

Measurement Book Detail

MB NO.  425        Page NO.  55

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 NASIB KAUR PB-11-003-025-001/197 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL001782 Credited 29/09/2016   2 reshma kaur(Self) PB-11-003-025-001/202 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   3 Harpal kaur(Self) PB-11-003-025-001/203 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   4 Surjit kaur(Self) PB-11-003-025-001/116 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   5 TEJ KAUR(Wife) PB-11-003-025-001/174 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   6 JASWINDER KAUR PB-11-003-025-001/184 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   7 MEL KAUR PB-11-003-025-001/190 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   8 CHOTTO PB-11-003-025-001/193 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   9 MOHINDER KAUR PB-11-003-025-001/211 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001782 Credited 29/09/2016   Daily Attendence 9 9 9 8 8 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1308

Total man days : 54