Muster Roll No. : 1427	Date From : 05/10/2015    Date To : 12/10/2015	Sanction No. : B/15/350    Sanction Date : 01/01/2015
Work Code : 2611003038/RC/39358	Work Name : earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)

Measurement Book Detail

MB NO.  365        Page NO.  73

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 Nachatar Singh(Self) PB-11-003-038-001/1038185 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001943 Credited 12/11/2015   2 Sukhdev Kaur(Self) PB-11-003-038-001/1038154 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001943 Credited 12/11/2015   3 Sukhpal Kaur(Self) PB-11-003-038-001/1038160 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   4 LAKHVEER KAUR(Self) PB-11-003-038-001/1038140 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   5 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   6 Chur Singh(Self) PB-11-003-038-001/1038195 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   7 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   8 Kulwinder Kaur(Self) PB-11-003-038-001/212 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   9 Baljit Kaur(Self) PB-11-003-038-001/218 SC ਖੈਲੀਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   10 Charanjit Kaur(Wife) PB-11-003-038-001/223 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   11 Sarabjit Kaur(Self) PB-11-003-038-001/267 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   12 Charanjit Kaur(Self) PB-11-003-038-001/269 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001943 Credited 12/11/2015   Daily Attendence 8 11 11 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1365

Total man days : 78