Muster Roll No. : 344	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : deh15/184    Sanction Date : 04/02/2015
Work Code : 2604008049/RC/38649	Work Name : cons. of street(pohir (2604008049/RC/38649)

Measurement Book Detail

MB NO.  36        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 Sukhdev Kaur(Self) PB-04-008-049-001/160 SC ਪੋਹੀਡ਼ A P P A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK PAYAL PUNB0456100 2604008WL002916 Credited 08/08/2016   2 Karamjit Singh(Self) PB-04-008-049-001/158 SC ਪੋਹੀਡ਼ P A P A A P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   3 harwinder kaur PB-04-008-049-001/134 SC ਪੋਹੀਡ਼ A P P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   4 paramjit kaur(Self) PB-04-008-049-001/140 SC ਪੋਹੀਡ਼ A A P A P A P 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   5 MANJIT KAUR(Self) PB-04-008-049-001/93 OTHER ਪੋਹੀਡ਼ P P P A A P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   6 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ A P P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   7 Jaspreet Kaur(Self) PB-04-008-049-001/151 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   8 chandrakla devi(Self) PB-04-008-049-001/152 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   9 ganga mandl(Self) PB-04-008-049-001/153 SC ਪੋਹੀਡ਼ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   10 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ P P P A P A P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   11 Jasvir Kaur(Self) PB-04-008-049-001/161 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   12 Harjit Kaur(Self) PB-04-008-049-001/84 SC ਪੋਹੀਡ਼ P A P A A P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL002916 Credited 08/08/2016   Daily Attendence 8 8 12 0 8 10 12

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1053.6666

Total man days : 58