Muster Roll No. : 279	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 2977    Sanction Date : 28/04/2016
Work Code : 2616003013/RC/52908	Work Name : E/f in Streets (2616003013/RC/52908)

Measurement Book Detail

MB NO.  13        Page NO.  16

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 KULDEEP KAUR(Wife) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000215 Credited 21/07/2016   2 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000215 Credited 21/07/2016   3 KULDEEP KAUR(Wife) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000215 Credited 05/12/2016   4 SURINDER SINGH(Son) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P P A A P A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000215 Credited 21/07/2016   5 BALKARAN SINGH(Son) PB-16-003-013-001/67 SC ਡਬਵਾਲੀ ਢਾਬ A A P P A P A 3 218 654 0 0 654 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000215 Credited 21/07/2016   6 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A A A 4 218 872 0 0 872 INDIAN BANK Malout IDIB000M592 2616003WL000215 Credited 21/07/2016   7 JAGSEER KAUR(Wife) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P P A A P A 4 218 872 0 0 872 INDIAN BANK Malout IDIB000M592 2616003WL000215 Credited 21/07/2016   Daily Attendence 4 4 7 5 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 903.1429

Total man days : 29