Muster Roll No. : 403	Date From : 05/12/2015    Date To : 07/12/2015	Sanction No. : 9151E    Sanction Date : 03/12/2015
Work Code : 2617005/IC/14031	Work Name : CLEANING OF CANALS

Measurement Book Detail

MB NO.  1600        Page NO.  567

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 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 SUKHCHARN SINGH(Self) PB-17-005-019-001/11 SC ਖੀਵਾ ਕਲਾਂ P P P 3 71.5 214.5 0 0 214.5 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001959 Credited 28/01/2016   2 SEETO(Wife) PB-17-005-019-001/200 SC ਖੀਵਾ ਕਲਾਂ P P P 3 71.5 214.5 0 0 214.5 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001959 Credited 29/01/2016   3 HARPAL KAUR(Self) PB-17-005-019-001/24 SC ਖੀਵਾ ਕਲਾਂ P P 2 71.5 143 0 0 143 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001959 Credited 28/01/2016   4 HARPAL KAUR(Wife) PB-17-005-019-001/282 SC ਖੀਵਾ ਕਲਾਂ P P P 3 71.5 214.5 0 0 214.5 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001959 Credited 29/01/2016   5 SURJIT KAUR PB-17-005-019-001/306 SC ਖੀਵਾ ਕਲਾਂ P P P 3 71.5 214.5 0 0 214.5 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001959 Credited 29/01/2016   6 DALIP KAUR PB-17-005-019-001/361 SC ਖੀਵਾ ਕਲਾਂ P P P 3 71.5 214.5 0 0 214.5 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001959 Credited 29/01/2016   7 TEJ KAUR(Self) PB-17-005-019-001/50 SC ਖੀਵਾ ਕਲਾਂ P P 2 71.5 143 0 0 143 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001959 Credited 29/01/2016   8 AMARJIT KAUR(Wife) PB-17-005-019-001/83 OTHER ਖੀਵਾ ਕਲਾਂ P P P 3 71.5 214.5 0 0 214.5 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002276 Credited 26/04/2016   Daily Attendence 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1358.5 Amount Paid ST 0 Amount Paid Other 214.5

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

Total Cash payment(In Rs.) Cash 1573 Average Per labour 196.625

Total man days : 22