Muster Roll No. : 765	Date From : 11/12/2013    Date To : 18/12/2013	Sanction No. : B/03/233    Sanction Date : 11/11/2013
Work Code : 2611003038/LD/12121	Work Name : e/f in dispencry (2611003038/LD/12121)

Measurement Book Detail

MB NO.  428        Page NO.  107

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 Harpal Kaur(Self) PB-11-003-038-001/1038171 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL01001 Credited 25/01/2014   2 Sukhdev Kaur(Self) PB-11-003-038-001/1038154 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL01001 Credited 25/01/2014   3 Jasveer Kaur(Wife) PB-11-003-038-001/1038156 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   4 Sukhpal Kaur(Self) PB-11-003-038-001/1038160 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   5 vina rani(Wife) PB-11-003-038-001/1038144 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   6 Manjit Kaur(Self) PB-11-003-038-001/1038150 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   7 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   8 Kulwinder kaur(Self) PB-11-003-038-001/1038099 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   9 Sarabjit kaur(Wife) PB-11-003-038-001/1038114 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   10 jagsir ram(Self) PB-11-003-038-001/1038121 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL01001 Credited 25/01/2014   11 Dolli Rani(Self) PB-11-003-038-001/1038127 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL01001 Credited 25/01/2014   12 SATIA(Self) PB-11-003-038-001/1038135 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL01001 Credited 25/01/2014   13 Charnjeet Kaur(Wife) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01001 Credited 25/01/2014   Daily Attendence 13 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1273.8462

Total man days : 90