Muster Roll No. : 450	Date From : 04/06/2013    Date To : 18/06/2013	Sanction No. : 1023    Sanction Date : 26/05/2013
Work Code : 2615001049/RC/22674	Work Name : rural connec(tkhanwadh) (2615001049/RC/22674)

Measurement Book Detail

MB NO.  5919        Page NO.  5

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 BHOLA SINGH(Self) PB-15-001-049-001/28 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL00240 Credited 09/05/2014   2 Gulwant kaur(Self) PB-15-001-049-001/285 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   3 Malkeet kaur(Self) PB-15-001-049-001/286 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   4 Kuldeep kaur(Self) PB-15-001-049-001/287 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   5 Gurdial kaur(Self) PB-15-001-049-001/299 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   6 KULDEEP KAUR(Self) PB-15-001-049-001/301 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   7 CHARANJIT KAUR PB-15-001-049-001/309 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   8 AMARJIT KAUR(Wife) PB-15-001-049-001/31 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   9 SARABJIT KAUR PB-15-001-049-001/320 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   10 Radha kaur(Wife) PB-15-001-049-001/270 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00240 Credited 09/05/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 150