Muster Roll No. : 221	Date From : 13/05/2016    Date To : 27/05/2016	Sanction No. : 15638    Sanction Date : 04/04/2016
Work Code : 2603007039/IC/15638	Work Name : Micro irregation(Chak Khere Wala) (2603007039/IC/15638)

Measurement Book Detail

MB NO.  1572        Page NO.  8

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 balwinder singh PB-03-007-039-001/120 OTHER Chak Kherewala P P A P P P P P P A P P A A A 10 190 1900 0 0 1900       2603007WL000549 Credited 21/07/2016   2 Baljeet Singh PB-03-007-039-001/137 SC Chak Kherewala P P A P P P P P P A P P P P A 12 190 2280 0 0 2280       2603007WL000549 Credited 21/07/2016   3 sukhwant kaur PB-03-007-039-001/135 OTHER Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   4 Surjeet Kaur PB-03-007-039-001/136 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   5 Gurnam Singh(Self) PB-03-007-039-001/12 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   6 Resham Singh PB-03-007-039-001/138 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   7 Tarsem Singh PB-03-007-039-001/139 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   8 Gurmail Singh(Self) PB-03-007-039-001/15 SC Chak Kherewala P P A P P P P P P A P P P P A 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   9 Manjeet Kaur(Wife) PB-03-007-039-001/17 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   10 Hargobind Singh(Self) PB-03-007-039-001/18 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   11 Charnjeet kaur PB-03-007-039-001/122 SC Chak Kherewala P P A P P P P P P A P P P P A 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   12 Amarjit Singh PB-03-007-039-001/127 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   13 Surjit Kaur(Self) PB-03-007-039-001/13 SC Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005278 Credited 12/03/2018   14 jagroop singh PB-03-007-039-001/132 OTHER Chak Kherewala P P A P P P P P P A P P P P A 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   15 mohan singh PB-03-007-039-001/133 OTHER Chak Kherewala P P A P P P P P P A P P P P A 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   16 kulbir singh PB-03-007-039-001/135 OTHER Chak Kherewala P P A P P P P P P A P P P P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000549 Credited 21/07/2016   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 26600 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 2375

Total man days : 200