Muster Roll No. : 118	Date From : 27/04/2016    Date To : 30/04/2016	Sanction No. : 18Berm    Sanction Date : 15/04/2016
Work Code : 2614001023/RC/52412	Work Name : Berm Garhi ajit singh to laroya(Garhi Ajit Singh (2614001023/RC/52412)

Measurement Book Detail

MB NO.  403        Page NO.  102

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 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 ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 SC GARHI AJIT SINGH (208) A P A P 2 215 430 0 0 430 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000241 Credited 17/06/2016   2 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANK AUR 50900 2614001WL000241 Credited 17/06/2016   3 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000241 Credited 17/06/2016   4 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000241 Credited 17/06/2016   5 ਜੀਤ ਰਾਮ PB-14-001-023-001/1 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000241 Credited 17/06/2016   6 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000241 Credited 17/06/2016   7 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000241 Credited 17/06/2016   8 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-023-001/48 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000241 Credited 17/06/2016   9 Rupa Rani(Wife) PB-14-001-023-001/102 SC GARHI AJIT SINGH (208) P P A P 3 215 645 0 0 645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000241 Credited 17/06/2016   Daily Attendence 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 621.1111

Total man days : 26