Muster Roll No. : 1320	Date From : 23/08/2016    Date To : 06/09/2016	Sanction No. : 501(Balluana)    Sanction Date : 16/02/2016
Work Code : 2603008007/RC/51418	Work Name : Kache raste te mitti di levling in (Balluana)

Measurement Book Detail

MB NO.  1924        Page NO.  29

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 12 13 14 15 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 Parkash Kaur PB-03-008-007-001/299 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   2 Bhagwan devi PB-03-008-007-001/301 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   3 Satpal(Self) PB-03-008-007-001/307 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   4 Sheela Rani(Wife) PB-03-008-007-001/310 OTHER Baluana P P P A P A A P A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   5 Binder Koar(Wife) PB-03-008-007-001/32 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   6 Pawan Kumar(Self) PB-03-008-007-001/320 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   7 Manika Devi(Self) PB-03-008-007-001/322 SC Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   8 Suman Rani PB-03-008-007-001/316 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   9 Gogi Kaur PB-03-008-007-001/325 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   10 Jangir singh(Self) PB-03-008-007-001/305 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   11 Gurdeep Rani(Wife) PB-03-008-007-001/300 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   12 Reshma Rani PB-03-008-007-001/295 OTHER Baluana P P P A P P P P A A A A A A A 7 70 490 0 0 490 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   13 Veerpal PB-03-008-007-001/298 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   14 Gurdeep Kaur(Self) PB-03-008-007-001/318 SC Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   15 Gurmukh Singh PB-03-008-007-001/318 SC Baluana P P P A P P P P A A A A A A A 7 70 490 0 0 490 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   16 Keshro PB-03-008-007-001/324 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   17 permeshvari devi PB-03-008-007-001/315 OTHER Baluana P P P A P P P P A A A A A A A 7 70 490 0 0 490 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   Daily Attendence 17 17 17 0 17 16 9 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 5530

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 399.4118

Total man days : 97