Muster Roll No. : 502	Date From : 10/02/2015    Date To : 20/02/2015	Sanction No. : AB2-4647    Sanction Date : 13/10/2014
Work Code : 2603004126/LD/18953	Work Name : Tumbher Bhan Filling In Primary School (2603004126/LD/18953)

Measurement Book Detail

MB NO.  2266        Page NO.  17

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 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 Rani Kaur(Wife) PB-03-004-126-001/5 SC Tonbar Bhan P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001188 Credited 11/05/2015   2 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001188 Credited 11/05/2015   3 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001188 Credited 11/05/2015   4 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL001188 Credited 11/05/2015   5 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P 1 200 200 0 0 200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001188 Credited 11/05/2015   6 Jasvir Kaur(Daughter) PB-03-004-126-001/44 SC Tonbar Bhan P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001188 Credited 11/05/2015   7 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001188 Credited 11/05/2015   8 Sarabjeet Kaur(Wife) PB-03-004-126-001/48 SC Tonbar Bhan P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001188 Credited 11/05/2015   Daily Attendence 3 5 6 6 5 7 0 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 43