Muster Roll No. : 646	Date From : 11/03/2015    Date To : 18/03/2015	Sanction No. : 2467/721    Sanction Date : 01/07/2014
Work Code : 2607/FP/3942	Work Name : RESTORING & STRENGTHENING OF BAND LEFT SIDE OF BAHOWAL CHOE (2607/FP/3942)

Measurement Book Detail

MB NO.  4        Page NO.  60

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 JOYTI KUMARI(Daughter) PB-07-009-089-001/16 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400       2607009WL002885 Credited 13/05/2015   2 JASVIR KAUR(Self) PB-07-009-089-001/26 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   3 RAJ RANI(Self) PB-07-009-089-001/108 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   4 SURESH RANI(Self) PB-07-009-089-001/101 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   5 MANJIT KAUR(Wife) PB-07-009-089-001/50 OTHER BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   6 SURINDER KAUR(Self) PB-07-009-089-001/51 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   7 SUKHWINDER KAUR(Wife) PB-07-009-089-001/7 SC BARIAN KHURD P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   8 ASHA RANI(Self) PB-07-009-089-001/105 SC BARIAN KHURD P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   9 MAHINDER PAL(Self) PB-07-009-089-001/14 SC BARIAN KHURD P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   10 MAHINDER KAUR(Self) PB-07-009-089-001/44 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   11 SANTOSH KUMARI(Wife) PB-07-009-089-001/16 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   12 RAVINDER KAUR(Self) PB-07-009-089-001/102 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   13 HARBANS KAUR(Self) PB-07-009-089-001/103 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   14 JOGA SINGH(Husband) PB-07-009-089-001/108 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   15 JASWINDER KAUR(Self) PB-07-009-089-001/116 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   16 JOGA RAM(Self) PB-07-009-089-001/12 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   17 JOGINDER KAUR(Wife) PB-07-009-089-001/12 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   18 SARWAN SINGH(Self) PB-07-009-089-001/129 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   19 JASVIR KAUR PB-07-009-089-001/131 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   20 GURMEET KAUR(Wife) PB-07-009-089-001/46 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   21 MADAN LAL(Self) PB-07-009-089-001/50 OTHER BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   22 SURINDER PAL(Son) PB-07-009-089-001/39 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   23 KISHMEIR KAUR(Wife) PB-07-009-089-001/2 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   24 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   25 BALVIR KAUR(Self) PB-07-009-089-001/78 SC BARIAN KHURD P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   26 MANJIT KAUR(Self) PB-07-009-089-001/8 SC BARIAN KHURD P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   27 PARAMJIT KAUR(Self) PB-07-009-089-001/86 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   28 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 13/05/2015   29 SURINDER KAUR(Self) PB-07-009-089-001/57 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   30 LASHMAN DAS(Self) PB-07-009-089-001/2 SC BARIAN KHURD P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL002885 Credited 12/05/2015   Daily Attendence 28 29 29 29 15 0 15 30

Category Amount Paid(In Rs.) Amount Paid SC 32600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 35000 Average Per labour 1166.6666

Total man days : 175