Muster Roll No. : 458	Date From : 08/06/2016    Date To : 17/06/2016	Sanction No. : 545    Sanction Date : 02/04/2016
Work Code : 2603008017/IC/15365	Work Name : Pake Khal nal miti in (Chanan Khera) (2603008017/IC/15365)

Measurement Book Detail

MB NO.  718        Page NO.  30

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 9 10 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 Veena Rani(Self) PB-03-008-017-001/255 OTHER Chanan Khera A A A A A P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   2 Harmesh Kumar PB-03-008-017-001/289 OTHER Chanan Khera A A A P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   3 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   4 Inderjit Kaur PB-03-008-017-001/72 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   5 Lachman Ram(Self) PB-03-008-017-001/231 SC Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   6 Sunita(Wife) PB-03-008-017-001/231 SC Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   7 Baljit Kaur PB-03-008-017-001/334 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   8 Rajinder(Self) PB-03-008-017-001/335 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   9 Kirna(Wife) PB-03-008-017-001/335 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   10 Kusam PB-03-008-017-001/357 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   11 Jyoti(Wife) PB-03-008-017-001/374 SC Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   12 Sukhjeet Kaur(Self) PB-03-008-017-001/379 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   13 Rani PB-03-008-017-001/382 OTHER Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   14 Gurmeet Kaur(Wife) PB-03-008-017-001/45 SC Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   15 pritam kaur(Wife) PB-03-008-017-001/46 SC Chanan Khera P P A P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000826 Credited 08/08/2016   Daily Attendence 13 13 0 14 14 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1568

Total man days : 112