Muster Roll No. : 2267	Date From : 11/09/2015    Date To : 17/09/2015	Sanction No. : DP/18087    Sanction Date : 01/04/2015
Work Code : 2615003/DP/18087	Work Name : smalsar nursary (2615003/DP/18087)

Measurement Book Detail

MB NO.  4822        Page NO.  2

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 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001018 Credited 28/01/2016   2 KARNEL KAUR PB-15-003-048-001/288 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001018 Credited 29/01/2016   3 VIRPAL KAUR PB-15-003-048-001/49 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001018 Credited 29/01/2016   4 PARMJEET KAUR PB-15-003-048-001/51 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001018 Credited 29/01/2016   5 MAHINDER SINGH PB-15-003-047-001/148 OTHER ਸੇਖਾ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL001018 Credited 29/01/2016   6 KULJIT KAUR(Wife) PB-15-003-047-001/70 SC ਸੇਖਾ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001018 Credited 28/01/2016   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 36