Muster Roll No. : 977	Date From : 17/07/2015    Date To : 24/07/2015	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 Raj Kaur(Self) PB-15-005-071-001/125 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000704 Credited 24/09/2015   2 Saroj(Self) PB-15-005-071-001/209 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000704 Credited 24/09/2015   3 Binder Kaur(Self) PB-15-005-071-001/206 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000704 Credited 24/09/2015   4 Soma(Self) PB-15-005-071-001/213 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000704 Credited 24/09/2015   5 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 24/09/2015   6 Shindo(Self) PB-15-005-071-001/165 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P 1 210 210 0 0 210 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 22/09/2015   7 Mahinder Kaur(Self) PB-15-005-071-001/133 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 24/09/2015   8 Amandeep Kaur(Wife) PB-15-005-071-001/110 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 24/09/2015   9 Sareefa(Self) PB-15-005-071-001/116 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 24/09/2015   10 Gurmit Kaur(Self) PB-15-005-071-001/167 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 22/09/2015   11 Balwinder Kaur(Self) PB-15-005-071-001/169 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P 1 210 210 0 0 210 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 22/09/2015   12 Dalip Kaur(Self) PB-15-005-071-001/171 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 28/09/2015   13 Anita Kaur(Self) PB-15-005-071-001/179 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 24/09/2015   14 Harjit Kaur(Self) PB-15-005-071-001/181 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000704 Credited 24/09/2015   Daily Attendence 14 12 0 12 12 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1170

Total man days : 78