Muster Roll No. : 385	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 4.7016    Sanction Date : 18/12/2015
Work Code : 2615002004/WH/27277	Work Name : RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)

Measurement Book Detail

MB NO.  4711        Page NO.  36

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 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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   2 Sant Kaur PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000772 Credited 02/08/2016   3 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   4 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   5 Veerpal Kaur(Wife) PB-15-002-004-001/102 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   6 Nachhatar Singh(Self) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   7 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   8 Binder Kaur(Wife) PB-15-002-004-001/104 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   9 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   10 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   11 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000340 Credited 18/06/2016   Daily Attendence 11 11 11 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1189.0909

Total man days : 60