Muster Roll No. : 1110	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : 489    Sanction Date : 09/08/2016
Work Code : 2609008084/RC/55837	Work Name : rural conn of shejpur kalan (2609008084/RC/55837)

Measurement Book Detail

MB NO.  41        Page NO.  14

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 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL001245 Credited 20/10/2016   2 Chand Singh(Self) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   3 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   4 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   5 Pargat Singh(Self) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001245 Credited 20/10/2016   Daily Attendence 5 5 4 0 4 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5014 Average Per labour 1002.8

Total man days : 23