Muster Roll No. : 1008	Date From : 10/08/2016    Date To : 19/08/2016	Sanction No. : 501(Balluana)    Sanction Date : 16/02/2016
Work Code : 2603008007/RC/51418	Work Name : Kache raste te mitti di levling in (Balluana)

Measurement Book Detail

MB NO.  1924        Page NO.  227

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 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 Sukhwinder Koar(Wife) PB-03-008-007-001/15 SC Baluana A A A P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   2 Raj Kumar(Self) PB-03-008-007-001/16 SC Baluana A A A P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   3 Balveer Singh PB-03-008-007-001/160 SC Baluana P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   4 Parmesri Bai(Wife) PB-03-008-007-001/168 OTHER Baluana P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   5 HARO BAI(Wife) PB-03-008-007-001/176 OTHER Baluana A A A P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   6 Ashok Kumar(Son) PB-03-008-007-001/176 OTHER Baluana A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   7 Parmeshwari Bai(Wife) PB-03-008-007-001/179 OTHER Baluana P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   8 Paramjeet(Daughter) PB-03-008-007-001/181 OTHER Baluana P P A P A P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   9 Lakhwinder(Self) PB-03-008-007-001/184 OTHER Baluana A A A P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   10 Amandeep Kaur PB-03-008-007-001/187 OTHER Baluana A A A P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   11 Bhago Bai PB-03-008-007-001/19 OTHER Baluana A P A P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   12 Rani Bai(Wife) PB-03-008-007-001/181 OTHER Baluana P P A P P P A P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   13 RANI(Wife) PB-03-008-007-001/172 OTHER Baluana A A A P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   14 Mangal Singh(Self) PB-03-008-007-001/15 SC Baluana A P A P P P A P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   15 Mandeep Kaur PB-03-008-007-001/188 OTHER Baluana P A A P P P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   16 Kulwinder Kaur PB-03-008-007-001/182 OTHER Baluana P P A P P P A P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   17 Lachmi Devi(Wife) PB-03-008-007-001/183 OTHER Baluana A A A P A P P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001639 Credited 28/09/2016   Daily Attendence 7 9 0 17 15 15 12 12 16 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1272.3529

Total man days : 103