Muster Roll No. : 281	Date From : 31/05/2013    Date To : 14/06/2013	Sanction No. : 00000236    Sanction Date : 27/05/2013
Work Code : 2615001005/RC/22599	Work Name : rural connec(maliyan wala) (2615001005/RC/22599)

Measurement Book Detail

MB NO.  4817        Page NO.  17

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 Gurdev kaur(Self) PB-15-001-005-001/94 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK GRAIN MARKET - MOGA UCBA0000992 20/09/2013   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 20/09/2013   3 Jaswinder kaur(Wife) PB-15-001-005-001/99 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 20/09/2013   4 Karamjeet singh(Self) PB-15-001-005-001/98 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ICICI BANK JHANDEWALA ICIC0003147 20/09/2013   5 Harbans kaur(Self) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ICICI BANK JHANDEWALA ICIC0003147 20/09/2013   6 Gurmel kaur(Wife) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ICICI BANK JHANDEWALA ICIC0003147 20/09/2013   7 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 INDIAN BANK MOGA IDIB000M151 20/09/2013   8 Harjeet kaur(Wife) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 20/09/2013   9 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 AXIS BANK MEHRON UTIB0001774 20/09/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2760

Total man days : 135