Muster Roll No. : 3694	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  32

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 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   2 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P A A A A A 2 210 420 0 0 420 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   3 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   4 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P A A P A 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL002189 Credited 16/04/2016   5 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   6 JUGRAJ SINGH(Self) PB-15-003-006-001/260 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   7 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P A P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   8 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   9 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   10 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   11 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P A P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   12 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   13 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 16/04/2016   14 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002189 Credited 18/04/2016   Daily Attendence 14 14 13 0 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 810

Total man days : 54