Muster Roll No. : 1958	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 231230    Sanction Date : 29/06/2016
Work Code : 2615003031/DP/23129	Work Name : Abohar Branch Canel rd 320-336 (2615003031/DP/23129)

Measurement Book Detail

MB NO.  4822        Page NO.  22

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 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   2 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   4 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   5 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   6 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   7 JASPAL KAUR(Daughter) PB-15-003-031-001/98 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   8 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001034 Credited 28/09/2016   9 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001034 Credited 28/09/2016   Daily Attendence 9 9 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 1235.3334

Total man days : 51