Muster Roll No. : 97	Date From : 07/05/2016    Date To : 17/05/2016	Sanction No. : 6782/MIRJE KE    Sanction Date : 29/03/2016
Work Code : 2603004081/RC/52689	Work Name : SADAK DIA BURMA TE MITTI BHARTI (MIRJE KE TO BHAI KE WARA) (2603004081/RC/52689)

Measurement Book Detail

MB NO.  2265        Page NO.  22

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 9 10 11 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 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke A P P P P A P P A P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000139 Credited 17/06/2016   2 Chamkaur Singh(Self) PB-03-004-081-001/57 SC Mirze Ke A A A A P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   3 Dhana Singh(Self) PB-03-004-081-001/46 SC Mirze Ke A P P P P P P P A P A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000139 Credited 17/06/2016   4 Lakhwinder Kaur(Wife) PB-03-004-081-001/47 SC Mirze Ke A A A P P P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   5 Harbans Kaur(Self) PB-03-004-081-001/49 SC Mirze Ke A A P P P P P P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   6 Balwinder Kaur(Self) PB-03-004-081-001/53 SC Mirze Ke A P P P P P P P A P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   7 Parwinder Kaur(Wife) PB-03-004-081-001/54 SC Mirze Ke A P P P A P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   8 Simarjeet Kaur(Wife) PB-03-004-081-001/57 SC Mirze Ke A A P P P P P P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   9 Charanjeet Kaur(Wife) PB-03-004-081-001/59 SC Mirze Ke P P P P A P P P A P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   10 Jaswant Singh(Self) PB-03-004-081-001/52 OTHER Mirze Ke A A P P A P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000139 Credited 17/06/2016   11 Gurmail Singh(Self) PB-03-004-081-001/64 SC Mirze Ke A A P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   12 Karam Singh(Self) PB-03-004-081-001/47 SC Mirze Ke A A A P A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   13 Jasveer Kaur(Wife) PB-03-004-081-001/48 SC Mirze Ke A A P P P P P P A P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000139 Credited 17/06/2016   14 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000139 Credited 17/06/2016   Daily Attendence 2 6 11 13 10 12 14 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1323.5714

Total man days : 85