Muster Roll No. : 890	Date From : 09/07/2015    Date To : 16/07/2015	Sanction No. : 7854    Sanction Date : 01/12/2014
Work Code : 2615005020/RC/36296	Work Name : RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)

Measurement Book Detail

MB NO.  5562        Page NO.  1

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 Saroj(Self) PB-15-005-071-001/209 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000675 Credited 24/09/2015   2 Jasbir KAur(Self) PB-15-005-071-001/215 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000675 Credited 28/09/2015   3 Binder Kaur(Self) PB-15-005-071-001/206 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000675 Credited 24/09/2015   4 Kashmir Kaur(Self) PB-15-005-071-001/218 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000675 Credited 28/09/2015   5 Soma(Self) PB-15-005-071-001/213 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000675 Credited 24/09/2015   6 Gurjit Singh(Self) PB-15-005-071-001/223 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000675 Credited 24/09/2015   7 Satnam Singh(Self) PB-15-005-071-001/217 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000675 Credited 24/09/2015   8 Surjit Singh(Self) PB-15-005-071-001/51 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000675 Credited 24/09/2015   9 Anita Kaur(Self) PB-15-005-071-001/179 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000675 Credited 24/09/2015   10 Harjit Kaur(Self) PB-15-005-071-001/181 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000675 Credited 24/09/2015   11 Tarsem Singh(Self) PB-15-005-071-001/221 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000675 Credited 24/09/2015   Daily Attendence 11 10 9 0 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1050

Total man days : 55