Muster Roll No. : 305	Date From : 30/07/2016    Date To : 05/08/2016	Sanction No. : s/16/311    Sanction Date : 01/04/2016
Work Code : 2611005022/RC/54792	Work Name : e/w on berms(kotguru 2016-17) (2611005022/RC/54792)

Measurement Book Detail

MB NO.  586        Page NO.  45

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 amritpal kaur(Self) PB-11-005-022-001/380 OTHER ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL001258 Credited 28/09/2016   2 Gurnam kaur(Self) PB-11-005-022-001/62 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001258 Credited 28/09/2016   3 Jasveer kaur(Self) PB-11-005-022-001/66 SC ਕੋਟਗੁਰੂ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001258 Credited 28/09/2016   4 Amarbatti(Self) PB-11-005-022-001/45 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE Sangat 1442 2611005WL001258 Credited 28/09/2016   5 Gurjeet singh(Son) PB-11-005-022-001/5 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001258 Credited 28/09/2016   6 Kaka Singh(Husband) PB-11-005-022-001/53 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL001258 Credited 28/09/2016   7 Jasveer kaur(Self) PB-11-005-022-001/54 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001258 Credited 28/09/2016   8 Manjit kaur(Self) PB-11-005-022-001/55 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004268 Credited 29/07/2017   9 Balveer kaur(Self) PB-11-005-022-001/57 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001258 Credited 28/09/2016   10 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001258 Credited 28/09/2016   11 Paramjit kaur(Self) PB-11-005-022-001/98 SC ਕੋਟਗੁਰੂ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001258 Credited 28/09/2016   12 veerpal kaur(Wife) PB-11-005-022-001/4 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001258 Credited 28/09/2016   13 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001258 Credited 28/09/2016   14 Kirna kaur(Self) PB-11-005-022-001/379 OTHER ਕੋਟਗੁਰੂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001258 Credited 28/09/2016   Daily Attendence 0 14 14 14 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1214.5714

Total man days : 78