Muster Roll No. : 143	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : S/16/465    Sanction Date : 01/04/2016
Work Code : 2611005034/WH/33152	Work Name : De-Silting of Pond Pakka Khurd (2611005034/WH/33152)

Measurement Book Detail

MB NO.  580        Page NO.  27

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 sarjito(Mother) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308       2611005WL004658 Credited 12/03/2018   2 labh kaur(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   3 Beera singh(Self) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   4 Tej kaur(Self) PB-11-005-034-001/86 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   5 Bhano Kur(Wife) PB-11-005-034-001/93 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   6 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   7 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   8 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   9 Kewal singh(Self) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   10 Manpreet kaur(Wife) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   11 Bhajna(Wife) PB-11-005-034-001/80 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   12 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000409 Credited 18/06/2016   13 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   14 Bansi Ram(Self) PB-11-005-034-001/85 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   15 Chinder kaur(Wife) PB-11-005-034-001/85 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   16 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   17 Amarjit(Self) PB-11-005-034-001/97 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   18 Sukhjit kaur(Wife) PB-11-005-034-001/9 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000409 Credited 18/06/2016   Daily Attendence 18 18 0 18 17 15 7

Category Amount Paid(In Rs.) Amount Paid SC 20274 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 1126.3334

Total man days : 93