Muster Roll No. : 766	Date From : 16/12/2015    Date To : 17/12/2015	Sanction No. : 6325/35/MR    Sanction Date : 24/11/2015
Work Code : 2603004081/LD/20092	Work Name : LD WORK IN MIRZE KE (PANCHAYATI TIBBA PADHAR KARNA) (2603004081/LD/20092)

Measurement Book Detail

MB NO.  2265        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rajwinder Kaur(Wife) PB-03-004-081-001/86 SC Mirze Ke P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001854 Credited 27/04/2016   2 Manpreet Singh(Self) PB-03-004-081-001/91 SC Mirze Ke P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001854 Credited 26/04/2016   3 Surjeet Singh(Self) PB-03-004-081-001/89 SC Mirze Ke P 1 210 210 0 0 210 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001854 Credited 27/04/2016   4 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001854 Credited 27/04/2016   5 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001854 Credited 27/04/2016   6 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001854 Credited 27/04/2016   7 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001854 Credited 27/04/2016   8 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001854 Credited 27/04/2016   9 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001854 Credited 27/04/2016   10 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001854 Credited 27/04/2016   11 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001854 Credited 27/04/2016   12 Gurvinder Kaur(Wife) PB-03-004-081-001/91 SC Mirze Ke P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001854 Credited 27/04/2016   13 Sukhjinder Kaur(Wife) PB-03-004-081-001/92 SC Mirze Ke P P 2 210 420 0 0 420 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001854 Credited 26/04/2016   Daily Attendence 12 7

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 306.9231

Total man days : 19