Muster Roll No. : 409	Date From : 26/08/2015    Date To : 09/09/2015	Sanction No. : p-4649    Sanction Date : 13/10/2014
Work Code : 2603004126/LD/22498	Work Name : Earth Filling at Govt School Tumbar bhan (2603004126/LD/22498)

Measurement Book Detail

MB NO.  2266        Page NO.  15

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 12 13 14 15 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 P P P P P P 12 210 2520 0 0 2520 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001013 Credited 25/09/2015   2 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   3 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   4 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   5 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL001013 Credited 25/09/2015   6 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   7 Jasvir Kaur(Daughter) PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   8 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   9 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001013 Credited 25/09/2015   10 Amandeep Kaur(Daughter) PB-03-004-126-001/47 SC Tonbar Bhan P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   Daily Attendence 7 6 7 8 10 10 9 8 9 9 6 8 8 3 4

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2352

Total man days : 112