Muster Roll No. : 1029	Date From : 06/02/2015    Date To : 12/02/2015	Sanction No. : S/2014/243    Sanction Date : 01/04/2014
Work Code : 2611005034/WH/22940	Work Name : DISILTING OF POND(PAKKA KHURD) (2611005034/WH/22940)

Measurement Book Detail

MB NO.  580        Page NO.  10

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 labh kaur(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   2 Beera singh(Self) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   3 Sucha singh(Self) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   4 Nhama Ram(Self) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   5 Mander singh(Self) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   6 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   7 Bogga singh(Self) PB-11-005-034-001/29 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   8 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   9 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   10 Jaspal kaur(Wife) PB-11-005-034-001/53 SC ਪੱਕਾ ਖੁਰਦ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 08/05/2015   11 Balwinder kaur(Wife) PB-11-005-034-001/54 SC ਪੱਕਾ ਖੁਰਦ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   12 Manjit kaur(Wife) PB-11-005-034-001/38 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   13 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   14 Baldev singh(Self) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   15 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 08/05/2015   16 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   17 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   18 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   19 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 08/05/2015   20 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   21 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002089 Credited 11/05/2015   22 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P 3 200 600 0 0 600 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 08/05/2015   23 Kammi(Wife) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ P 1 200 200 0 0 200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 11/05/2015   24 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 11/05/2015   25 Paramjit kaur(Wife) PB-11-005-034-001/23 SC ਪੱਕਾ ਖੁਰਦ P P P 3 200 600 0 0 600 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 08/05/2015   26 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P P 2 200 400 0 0 400 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 11/05/2015   27 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 11/05/2015   28 VEERPAL KAUR(Wife) PB-11-005-034-001/87 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 08/05/2015   29 Amarjit(Self) PB-11-005-034-001/97 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 11/05/2015   30 Daro(Mother) PB-11-005-034-001/75 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 11/05/2015   31 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 200 800 0 0 800 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002089 Credited 11/05/2015   Daily Attendence 28 26 24 22 18 16 14

Category Amount Paid(In Rs.) Amount Paid SC 29600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 954.8387

Total man days : 148