Muster Roll No. : 93	Date From : 25/05/2015    Date To : 01/06/2015	Sanction No. : 2149    Sanction Date : 01/12/2014
Work Code : 2615005119/RC/35687	Work Name : rc atari1516 (2615005119/RC/35687)

Measurement Book Detail

MB NO.  2394        Page NO.  2

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 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   2 balwinder kaur(Wife) PB-15-005-119-001/30 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   3 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   4 Ranjit Kaur(Wife) PB-15-005-119-001/4 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   5 Mukhtiar Singh(Self) PB-15-005-119-001/33 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   6 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   7 Ajaib Singh(Self) PB-15-005-119-001/24 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 HDFC KOT ISA KHAN HDFC0002223 2615005WL000421 Credited 24/09/2015   8 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 HDFC KOT ISA KHAN HDFC0002223 2615005WL000421 Credited 24/09/2015   9 Gurdev Singh(Self) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 HDFC KOT ISA KHAN HDFC0002223 2615005WL000421 Credited 24/09/2015   10 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 HDFC KOT ISA KHAN HDFC0002223 2615005WL000421 Credited 24/09/2015   11 paramjit kaur(Wife) PB-15-005-119-001/32 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 HDFC KOT ISA KHAN HDFC0002223 2615005WL000421 Credited 28/09/2015   12 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   13 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   14 soni(Wife) PB-15-005-119-001/35 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   15 Kulwinder Kaur(Wife) PB-15-005-119-001/5 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   16 Sukhdev Singh(Self) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   17 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   18 surjit kaur(Wife) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   19 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   Daily Attendence 19 19 19 0 19 19 19 15

Category Amount Paid(In Rs.) Amount Paid SC 25620 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 1425.7894

Total man days : 129