Muster Roll No. : 570	Date From : 13/06/2015    Date To : 20/06/2015	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.  4

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 Gurditt Singh(Son) PB-15-005-020-001/1 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002204 Credited 17/06/2016   2 Raj Kaur(Self) PB-15-005-071-001/125 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002204 Credited 16/04/2016   3 Shindo Kaur(Self) PB-15-005-071-001/127 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002204 Credited 04/05/2016   4 Ranjit Singh(Self) PB-15-005-020-001/11 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002204 Credited 16/04/2016   5 Gurnam Singh(Self) PB-15-005-020-001/17 SC ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002204 Credited 16/04/2016   6 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002204 Credited 04/05/2016   7 Shindo(Self) PB-15-005-071-001/165 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002204 Credited 04/05/2016   8 Mahinder Kaur(Self) PB-15-005-071-001/133 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002204 Credited 16/04/2016   9 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 2615005WL002204 Credited 04/05/2016   10 Balwinder Kaur(Self) PB-15-005-071-001/169 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002204 Credited 04/05/2016   11 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 2615005WL002204 Credited 16/04/2016   12 Sareefa(Self) PB-15-005-071-001/116 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002204 Credited 16/04/2016   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 2615005WL002204 Credited 04/05/2016   14 Bhag Singh(Self) PB-15-005-020-001/2 SC ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002204 Credited 04/05/2016   Daily Attendence 14 0 14 14 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1410

Total man days : 94