Muster Roll No. : 343	Date From : 07/09/2013    Date To : 21/09/2013	Sanction No. : 000089    Sanction Date : 15/08/2013
Work Code : 2609008084/LD/12726	Work Name : land level kalan (2609008084/LD/12726)

Measurement Book Detail

MB NO.  109        Page NO.  5

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 Jagroop Singh(Self) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609008WL01196 Credited 01/12/2013   2 CHOTTA SINGH(Self) PB-09-008-084-001/66 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2609008WL01196 Credited 01/12/2013   3 MANDEEP KAUR(Self) PB-09-008-084-001/65 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL01196 Credited 01/12/2013   4 SURJIT KAUR(Self) PB-09-008-084-001/60 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 2609008WL01196 Credited 01/12/2013   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 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL01196 Credited 01/12/2013   6 Chand Singh(Self) PB-09-008-084-001/53 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 2609008WL01196 Credited 01/12/2013   7 Jaswant Kaur(Mother) PB-09-008-084-001/53 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 2609008WL01196 Credited 01/12/2013   8 Krishna(Self) PB-09-008-084-001/55 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 2609008WL01196 Credited 01/12/2013   9 kuljit kaur(Wife) PB-09-008-084-001/56 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 2609008WL01196 Credited 01/12/2013   10 Lakhwinder kaur(Wife) PB-09-008-084-001/8 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 2609008WL01196 Credited 01/12/2013   11 Jeet Kaur(Wife) PB-09-008-084-001/9 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 2609008WL01196 Credited 01/12/2013   Daily Attendence 11 11 11 11 11 11 0 11 11 11 0 11 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2258.1819

Total man days : 135