Muster Roll No. : 3259	Date From : 28/03/2016    Date To : 31/03/2016	Sanction No. : 2150    Sanction Date : 01/12/2014
Work Code : 2615005119/WH/21770	Work Name : pond atari 1516 (2615005119/WH/21770)

Measurement Book Detail

MB NO.  8541        Page NO.  1

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 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-15-005-119-001/39 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 15/04/2016   2 Gurmit Kaur(Wife) PB-15-005-119-001/60 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002195 Credited 15/04/2016   3 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 HDFC KOT ISA KHAN HDFC0002223 2615005WL002195 Credited 15/04/2016   4 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 HDFC KOT ISA KHAN HDFC0002223 2615005WL002195 Credited 15/04/2016   5 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 HDFC KOT ISA KHAN HDFC0002223 2615005WL002195 Credited 16/06/2016   6 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002195 Credited 15/04/2016   7 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL002402 Credited 04/08/2016   8 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 16/04/2016   9 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 16/04/2016   10 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 15/04/2016   11 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 17/06/2016   12 Labh Singh(Self) PB-15-005-119-001/89 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 17/06/2016   13 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002195 Credited 16/04/2016   Daily Attendence 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 840

Total man days : 52