Muster Roll No. : 682	Date From : 06/09/2016    Date To : 15/09/2016	Sanction No. : 155Pond    Sanction Date : 25/08/2016
Work Code : 2614001017/WH/28069	Work Name : Farm Pond (Chahal Kalan) (2614001017/WH/28069)

Measurement Book Detail

MB NO.  784        Page NO.  31

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 Kashmiro(Wife) PB-14-001-017-001/35 SC CHAHAL KALAN (196) X X X A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001705 Credited 06/12/2016   2 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) X X X A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001705 Credited 06/12/2016   3 Piari PB-14-001-017-001/66 SC CHAHAL KALAN (196) X X X A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001705 Credited 05/12/2016   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 SC CHAHAL KALAN (196) X X X A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001705 Credited 06/12/2016   5 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) X X X A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001705 Credited 06/12/2016   Daily Attendence 0 0 0 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 30