Muster Roll No. : 2048	Date From : 10/12/2015    Date To : 17/12/2015	Sanction No. : Can/15/34a    Sanction Date : 01/04/2015
Work Code : 2611/IC/14121	Work Name : internal celerances Water channel (Bhokra 20900 )15-16) (2611/IC/14121)

Measurement Book Detail

MB NO.  369        Page NO.  81

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 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 CHARANJIT KAUR(Wife) PB-11-003-015-001/1015148 OTHER ਭੋਖਡਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 11/02/2016   2 PARAMJIT KAUR(Wife) PB-11-003-015-001/1015175 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 11/02/2016   3 KARAMJIT KAUR(Wife) PB-11-003-015-001/1015156 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 11/02/2016   4 Gurjit Kaur(Wife) PB-11-003-015-001/1015163 SC Bhokhra Khurd P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 11/02/2016   5 Sukhpreet Kaur(Wife) PB-11-003-015-001/191 OTHER Bhokhra Khurd P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 02/02/2016   6 Pal Singh(Husband) PB-11-003-015-001/213 SC Bhokhra Khurd P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 02/02/2016   7 Jaskaran Kaur(Wife) PB-11-003-015-001/223 SC Bhokhra Khurd P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002413 Credited 11/02/2016   8 manpreet Kaur(Daughter-in-Law) PB-11-003-015-001/1015134 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002413 Credited 11/02/2016   9 paramjit Kaur(Wife) PB-11-003-015-001/1015145 SC Bhokhra Khurd P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 11/02/2016   10 Angrej Kaur(Wife) PB-11-003-015-001/1015121 SC ਭੋਖਡਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 11/02/2016   11 Shinder Kaur(Wife) PB-11-003-015-001/1015123 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 11/02/2016   12 Balwinder Kaur(Wife) PB-11-003-015-001/186 OTHER ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002413 Credited 02/02/2016   13 Kulwinder Kaur(Wife) PB-11-003-015-001/1015120 SC ਭੋਖਡਾ P P P P P P P 7 210 1470 0 0 1470 UJJIVAN SMALL FINANCE BANK GONIANA UJVN0002334 2611003WL002413 Credited 11/02/2016   Daily Attendence 13 13 13 12 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1356.9231

Total man days : 84