Muster Roll No. : 613	Date From : 02/03/2016    Date To : 16/03/2016	Sanction No. : 1010205    Sanction Date : 23/12/2013
Work Code : 2604008007/WH/17651	Work Name : Renovation of Traditional Water Bodies (2604008007/WH/17651)

Measurement Book Detail

MB NO.  9        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 8 9 10 11 12 13 14 15 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 baljinder singh(Self) PB-04-008-007-001/29 OTHER ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730       2604008WL004437 Credited 15/04/2016   2 PARKASH SINGH(Self) PB-04-008-007-001/14 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730       2604008WL004437 Credited 15/04/2016   3 sukhdev singh(Husband) PB-04-008-007-001/19 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004437 Credited 16/04/2016   4 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004437 Credited 15/04/2016   5 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004437 Credited 15/04/2016   6 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004437 Credited 15/04/2016   7 surinder kaur PB-04-008-007-001/24 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004437 Credited 15/04/2016   8 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004437 Credited 15/04/2016   9 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004437 Credited 16/04/2016   10 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004437 Credited 16/04/2016   11 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004437 Credited 15/04/2016   12 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004437 Credited 15/04/2016   13 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P P A P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004437 Credited 16/04/2016   Daily Attendence 13 13 0 13 13 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30030 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 35490 Average Per labour 2730

Total man days : 169