Muster Roll No. : 132	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : S/Spl/12J    Sanction Date : 01/03/2016
Work Code : 2611/DP/22788	Work Name : Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)

Measurement Book Detail

MB NO.  492        Page NO.  25

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 Paramjit kaur(Self) PB-11-005-036-001/57 SC ਪਖਰਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   2 Tej kaur(Self) PB-11-005-036-001/97 SC ਪਖਰਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000491 Credited 18/06/2016   3 Malkit kaur(Self) PB-11-005-036-001/61 SC ਪਖਰਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   4 Sukhpreet kaur(Wife) PB-11-005-036-001/64 SC ਪਖਰਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   5 Karamjit kaur(Self) PB-11-005-036-001/70 SC ਪਖਰਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   6 Bajno Devi(Self) PB-11-005-036-001/86 SC ਪਖਰਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   7 Bholo(Self) PB-11-005-036-001/88 SC ਪਖਰਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   8 Gurmail kaur(Self) PB-11-005-036-001/95 SC ਪਖਰਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   9 Charanjit kaur(Self) PB-11-005-036-001/96 SC ਪਖਰਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   10 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000491 Credited 18/06/2016   11 Charanjit kaur(Wife) PB-11-005-036-001/71 SC ਪਖਰਾਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   12 Joginder kaur PB-11-005-036-001/492 SC ਪਖਰਾਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   13 Jasvir(Self) PB-11-005-036-001/490 SC ਪਖਰਾਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000491 Credited 18/06/2016   Daily Attendence 13 0 13 13 10 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 955.8461

Total man days : 57