Muster Roll No. : 1581	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 000090    Sanction Date : 15/08/2013
Work Code : 2609008084/LD/12712	Work Name : land lav shejpur kalan (2609008084/LD/12712)

Measurement Book Detail

MB NO.  123        Page NO.  14

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 AMRIK SINGH(Self) PB-09-008-084-001/62 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   2 BALJINDER KAUR(Wife) PB-09-008-084-001/63 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   3 NIRANJAN KAUR(Self) PB-09-008-084-001/64 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   4 Ranjit Kaur(Self) PB-09-008-084-001/58 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   5 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   6 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   7 Sandeep Kaur(Self) PB-09-008-084-001/45 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   8 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   9 Banta Singh(Self) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   10 Pargat Singh(Self) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130