Muster Roll No. : 655	Date From : 14/08/2014    Date To : 26/08/2014	Sanction No. : 48    Sanction Date : 17/06/2014
Work Code : 2616001024/LD/15000	Work Name : Earth Filling in Panchayati Land (2616001024/LD/15000)

Measurement Book Detail

MB NO.  22        Page NO.  11

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 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 BALWINDER KAUR(Self) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   2 MANJIT KAUR(Wife) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   3 NIRMAL KAUR(Self) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   4 HARPREET KAUR(Wife) PB-16-001-024-001/65 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   5 BALVEER KAUR(Wife) PB-16-001-024-001/66 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   6 VEERPAL KAUR(Wife) PB-16-001-024-001/67 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   7 SUKHJIT KAUR(Daughter-in-Law) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   8 JASPAL KAUR(Wife) PB-16-001-024-001/46 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   9 NACHATTAR SINGH(Self) PB-16-001-024-001/49 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   10 SUKHJIT KAUR(Wife) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000260 Credited 13/12/2014   11 DOLAT SINGH(Self) PB-16-001-024-001/51 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MINI SECTT. D.C.COMPLEX, MUKTSAR SBIN0010123 2616001WL000260 Credited 13/12/2014   12 AMANDEEP KAUR(Wife) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P P 11 200 2200 0 0 2200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000260 Credited 13/12/2014   13 GURDEV KAUR(Wife) PB-16-001-024-001/40 SC ਚੱਕ ਮਦਰਸਾ P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000260 Credited 13/12/2014   Daily Attendence 6 6 6 0 7 5 5 7 7 6 0 5 9

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1061.5385

Total man days : 69