Muster Roll No. : 352	Date From : 04/05/2016    Date To : 11/05/2016	Sanction No. : 304000    Sanction Date : 01/04/2016
Work Code : 2615005119/WH/30400	Work Name : Pond Atari 2016-17 (2615005119/WH/30400)

Measurement Book Detail

MB NO.  4526        Page NO.  1

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 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   2 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   3 subba singh(Son) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000189 Credited 17/06/2016   4 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000189 Credited 18/06/2016   5 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000189 Credited 20/06/2016   6 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P A A P P 6 218 1308 0 0 1308 HDFC KOT ISA KHAN HDFC0002223 2615005WL000189 Credited 18/06/2016   7 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000189 Credited 18/06/2016   8 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   9 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   10 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   11 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   12 dev kaur(Wife) PB-15-005-119-001/37 SC ਅਟਾਰੀ P P P P A A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   13 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   14 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000189 Credited 17/06/2016   Daily Attendence 14 13 14 11 0 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1417

Total man days : 91