Muster Roll No. : 317	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 0.55    Sanction Date : 01/04/2013
Work Code : 2615001041/RC/17981	Work Name : rural connec(chrik jangir) (2615001041/RC/17981)

Measurement Book Detail

MB NO.  4023        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 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 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/06/2013   2 DARSHNA KAUR(Wife) PB-15-001-041-001/161 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/06/2013   3 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/06/2013   4 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/06/2013   5 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/06/2013   6 MANJIT KAUR(Wife) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P P P 7 184 1288 0 0 1288 MOGA KTY 142001 CHARIK 16/06/2013   Daily Attendence 6 0 6 6 5 5 4 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 1012

Total man days : 33