Muster Roll No. : 2962	Date From : 13/01/2017    Date To : 19/01/2017	Sanction No. : 4.7016    Sanction Date : 18/12/2015
Work Code : 2615002004/WH/27277	Work Name : RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)

Measurement Book Detail

MB NO.  4711        Page NO.  42

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 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 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   2 BALJINDER KAUR(Self) PB-15-002-004-001/161 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   3 Kartar Kaur(Self) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   4 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   5 Rani(Self) PB-15-002-004-001/170 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   6 SURJIT KAUR(Self) PB-15-002-004-001/159 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   7 JEET SINGH(Self) PB-15-002-004-001/162 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   8 Chhinderpal Kaur(Self) PB-15-002-004-001/164 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   9 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001751 Credited 18/04/2017   10 GURMAIL SINGH(Self) PB-15-002-004-001/166 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA MOGA BKID0006541 2615002WL001751 Credited 18/04/2017   11 Malkit Kaur(Self) PB-15-002-004-001/167 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA MOGA BKID0006541 2615002WL001751 Credited 18/04/2017   12 Pritam Singh(Self) PB-15-002-004-001/157 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA MOGA BKID0006541 2615002WL002972 Credited 03/04/2022   Daily Attendence 12 12 0 12 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1235.3334

Total man days : 68