Muster Roll No. : 565	Date From : 21/03/2015    Date To : 31/03/2015	Sanction No. : 4647_g    Sanction Date : 13/08/2014
Work Code : 2603004126/RC/40202	Work Name : Repairs of streets at village Tumabr Bhann (2603004126/RC/40202)

Measurement Book Detail

MB NO.  2266        Page NO.  20

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 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001243 Credited 12/05/2015   2 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001243 Credited 12/05/2015   3 Bachan Kaur(Mother) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001243 Credited 12/05/2015   4 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001243 Credited 12/05/2015   5 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001243 Credited 12/05/2015   Daily Attendence 5 5 5 5 5 4 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1880

Total man days : 47