Muster Roll No. : 1079	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : 10.5/chtb    Sanction Date : 01/04/2014
Work Code : 2615002010/RC/24734	Work Name : rural connectivity(chottian thobha) (2615002010/RC/24734)

Measurement Book Detail

MB NO.  4715        Page NO.  16

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 BASANT SINGH(Self) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   2 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   3 hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   4 HARJIT KAUR(Wife) PB-15-002-010-001/25 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   5 SARABJIT KAUR(Wife) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   6 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   7 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   8 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   9 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P 1 200 200 0 0 200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   10 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   11 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   12 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   Daily Attendence 12 11 11 11 11 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1016.6667

Total man days : 61