Muster Roll No. : 268	Date From : 13/07/2015    Date To : 23/07/2015	Sanction No. : 5726/21    Sanction Date : 09/06/2015
Work Code : 2603004095/RC/41547	Work Name : RC 1 Work in patli(sadak dia barma te mitti di bharti) (2603004095/RC/41547)

Measurement Book Detail

MB NO.  2260        Page NO.  23

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 Tarsem Kaur(Wife) PB-03-004-095-001/110 SC Pattli P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000629 Credited 23/09/2015   2 Shinder Singh(Self) PB-03-004-095-001/10 SC Pattli P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000629 Credited 23/09/2015   3 Kulwant Kaur(Wife) PB-03-004-095-001/10 SC Pattli P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000629 Credited 23/09/2015   4 Manjeet Kaur(Wife) PB-03-004-095-001/100 SC Pattli P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000629 Credited 23/09/2015   5 Mandeep Kaur(Wife) PB-03-004-095-001/104 SC Pattli P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000629 Credited 23/09/2015   6 Hardeep Kaur(Wife) PB-03-004-095-001/106 SC Pattli P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000629 Credited 23/09/2015   7 Ram Singh(Self) PB-03-004-095-001/109 SC Pattli P 1 210 210 0 0 210 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000629 Credited 23/09/2015   8 Sarabhjeet Kaur(Wife) PB-03-004-095-001/109 SC Pattli P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000629 Credited 23/09/2015   Daily Attendence 4 3 4 5 5 0 6 5 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 47