Muster Roll No. : 1632	Date From : 04/08/2016    Date To : 18/08/2016	Sanction No. : 55451    Sanction Date : 01/08/2016
Work Code : 2603007039/RC/55451	Work Name : RC(CHAK KHERE WALA) (2603007039/RC/55451)

Measurement Book Detail

MB NO.  1572        Page NO.  15

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 Jagroop singh(Self) PB-03-007-039-001/101 SC Chak Kherewala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412       2603007WL001500 Credited 20/10/2016   2 Gurmal singh(Self) PB-03-007-039-001/100 SC Chak Kherewala P P P P P P A P P A A A A A A 8 201 1608 0 0 1608 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   3 Kulwinder Singh(Self) PB-03-007-039-001/10 SC Chak Kherewala P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   4 Surjeet singh(Self) PB-03-007-039-001/102 SC Chak Kherewala P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   5 Gurtaj singh(Self) PB-03-007-039-001/103 SC Chak Kherewala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   6 Iqbal Singh(Self) PB-03-007-039-001/105 SC Chak Kherewala P P P P P P A P P P P A A A A 10 201 2010 0 0 2010 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   7 Sarnjeet singh(Self) PB-03-007-039-001/106 SC Chak Kherewala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   8 Malkeet singh(Self) PB-03-007-039-001/107 SC Chak Kherewala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   9 Jasvir singh(Self) PB-03-007-039-001/109 OTHER Chak Kherewala P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   10 darshan lal PB-03-007-039-001/110 OTHER Chak Kherewala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   11 surinder singh PB-03-007-039-001/111 OTHER Chak Kherewala P P P P P P A P P A A A A A A 8 201 1608 0 0 1608 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   12 balwinder singh PB-03-007-039-001/112 OTHER Chak Kherewala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   13 Boota Singh PB-03-007-039-001/113 SC Chak Kherewala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001500 Credited 20/10/2016   Daily Attendence 13 13 13 13 13 13 0 13 13 11 10 8 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 19899 Amount Paid ST 0 Amount Paid Other 9045

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

Total Cash payment(In Rs.) Cash 28944 Average Per labour 2226.4614

Total man days : 144