Muster Roll No. : 689	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : 8/jangir    Sanction Date : 22/12/2013
Work Code : 2615001041/RC/26185	Work Name : rural connectivity(chrik jangir) (2615001041/RC/26185)

Measurement Book Detail

MB NO.  4656        Page NO.  31

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 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 HDFC MOGA HDFC0000200 2615001WL000139 Credited 08/05/2015   2 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   3 JAGGA SINGH(Self) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   4 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   5 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   6 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   7 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   Daily Attendence 3 7 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 942.8571

Total man days : 33