Muster Roll No. : 4	Date From : 13/04/2015    Date To : 20/04/2015	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.  4105        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 5 6 7 8 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 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000030 Credited 11/05/2015   2 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000030 Credited 11/05/2015   3 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000030 Credited 11/05/2015   4 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000030 Credited 13/05/2015   5 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000030 Credited 11/05/2015   6 patap singh(Self) PB-15-005-119-001/169 OTHER ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000030 Credited 11/05/2015   7 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 HDFC KOT ISA KHAN HDFC0002223 2615005WL000030 Credited 11/05/2015   8 Ajaib Singh(Self) PB-15-005-119-001/24 SC ਅਟਾਰੀ P P P P 4 210 840 0 0 840 HDFC KOT ISA KHAN HDFC0002223 2615005WL000030 Credited 11/05/2015   9 Kulwinder kaur(Wife) PB-15-005-119-001/34 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 HDFC KOT ISA KHAN HDFC0002223 2615005WL000030 Credited 13/05/2015   10 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000030 Credited 13/05/2015   11 Sukhdev kaur(Self) PB-15-005-119-001/100 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000030 Credited 11/05/2015   12 Balvinder Singh(Wife) PB-15-005-119-001/2 SC ਅਟਾਰੀ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000030 Credited 13/05/2015   13 Gurdip Singh(Self) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000030 Credited 11/05/2015   14 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000030 Credited 11/05/2015   Daily Attendence 14 13 13 13 11 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1245

Total man days : 83