Muster Roll No. : 182	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 7813/1678    Sanction Date : 12/08/2016
Work Code : 2610001081/RC/48867	Work Name : RC(FARIDPUR KALAN)2016-17 (2610001081/RC/48867)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MUKAND SINGH(Self) PB-10-001-061-001/48 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000828 Credited 21/07/2016   2 Sukhwinder Kaur(Self) PB-10-001-061-001/47 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL000828 Credited 21/07/2016   3 Rajvir Kaur(Self) PB-10-001-061-001/42 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000828 Credited 21/07/2016   4 Paramjit Kaur(Wife) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL000828 Credited 21/07/2016   5 Ramandeep Kaur(Self) PB-10-001-061-001/41 SC ਅਨਾਨਖੇਡ਼ੀ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000828 Credited 21/07/2016   6 BALJIT KAUR(Self) PB-10-001-061-001/31 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A A A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL000828 Credited 21/07/2016   7 Surinder Singh(Self) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL000828 Credited 21/07/2016   Daily Attendence 7 6 6 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 747.4286

Total man days : 24