Muster Roll No. : 871	Date From : 25/12/2015    Date To : 31/12/2015	Sanction No. : s/15/91    Sanction Date : 01/04/2015
Work Code : 2611005008/LD/21539	Work Name : WATER WORKS (2611005008/LD/21539)

Measurement Book Detail

MB NO.  573        Page NO.  17

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 veerpal kaur(Mother) PB-11-005-008-001/132 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 05/04/2016   2 Raj Kaur(Wife) PB-11-005-008-001/252 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL002627 Credited 05/04/2016   3 BACHANDEEN(Self) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 26/04/2016   4 Goria(Husband) PB-11-005-008-001/124 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 26/04/2016   5 Sukhdev singh(Self) PB-11-005-008-001/65 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 26/04/2016   6 Mahinder singh(Self) PB-11-005-008-001/1 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 26/04/2016   7 Sukhpal kaur(Wife) PB-11-005-008-001/250 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 26/04/2016   8 Baljeet Kaur(Wife) PB-11-005-008-001/258 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 05/04/2016   9 Lela Ram(Self) PB-11-005-008-001/301 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 26/04/2016   10 Darshan singh(Self) PB-11-005-008-001/33 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 05/04/2016   11 Jagseer Singh(Self) PB-11-005-008-001/410 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002627 Credited 05/04/2016   Daily Attendence 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1126.3636

Total man days : 59