Muster Roll No. : 1027	Date From : 24/03/2015    Date To : 31/03/2015	Sanction No. : 1173    Sanction Date : 02/02/2014
Work Code : 2615003031/RC/25781	Work Name : RURAL CONNCETVITY IN ( PANJGRAIN KHURD) (2615003031/RC/25781)

Measurement Book Detail

MB NO.  4254        Page NO.  14

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 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-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 13/05/2015   2 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 12/05/2015   3 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 13/05/2015   4 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 12/05/2015   5 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 12/05/2015   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 13/05/2015   7 SUKHCHAIN SINGH(Self) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 13/05/2015   8 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 13/05/2015   9 HARBANS KAUR(Self) PB-15-003-031-001/70 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 12/05/2015   10 MUKHTIARE KAUR(Wife) PB-15-003-031-001/87 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 13/05/2015   11 BALJIT KAUR(Daughter-in-Law) PB-15-003-031-001/89 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 12/05/2015   12 RAMANDIP KAUR(Wife) PB-15-003-031-001/95 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000762 Credited 12/05/2015   Daily Attendence 12 12 10 9 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 933.3333

Total man days : 56