Muster Roll No. : 1103	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : 489    Sanction Date : 09/08/2016
Work Code : 2609008084/RC/55837	Work Name : rural conn of shejpur kalan (2609008084/RC/55837)

Measurement Book Detail

MB NO.  41        Page NO.  14

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 Raj kaur(Mother) PB-09-008-084-001/11 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   2 Jiwan Singh(Self) PB-09-008-084-001/11 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001245 Credited 20/10/2016   3 GAJO KAUR(Daughter) PB-09-008-084-001/10 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X X X X P 1 218 218 0 0 218 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   4 Bimla Kaur(Wife) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   5 Jagtar Singh(Self) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   6 Jaswinder Kaur(Wife) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   7 Isar Singh(Self) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001245 Credited 20/10/2016   Daily Attendence 6 5 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6976 Average Per labour 996.5714

Total man days : 32