Muster Roll No. : 3265	Date From : 29/03/2016    Date To : 31/03/2016	Sanction No. : 95120    Sanction Date : 01/04/2015
Work Code : 2615005082/RC/35844	Work Name : Rural Conn(15-16) rehrawan (2615005082/RC/35844)

Measurement Book Detail

MB NO.  8521        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 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 Harjinder kaur(Self) PB-15-005-082-001/187 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002227 Credited 20/04/2016   2 Shinda Singh(Self) PB-15-005-082-001/12 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 2615005WL002227 Credited 20/04/2016   3 Mukhtiar Singh(Self) PB-15-005-082-001/18 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL002227 Credited 20/04/2016   4 Charanjit Kaur(Wife) PB-15-005-082-001/18 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL002227 Credited 20/04/2016   5 Balwinder Singh(Self) PB-15-005-082-001/179 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   6 Harbans kaur(Self) PB-15-005-082-001/188 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   7 Sawarn Kaur(Self) PB-15-005-082-001/103 OTHER ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   8 Manjit Kaur(Self) PB-15-005-082-001/104 OTHER ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   9 Ninder kaur(Self) PB-15-005-082-001/183 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   10 Satvir Kaur(Self) PB-15-005-082-001/184 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   11 Charanjeet kaur(Self) PB-15-005-082-001/186 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   12 Sukhwinder Kaur(Wife) PB-15-005-082-001/126 OTHER ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   13 Angrej kaur(Wife) PB-15-005-082-001/143 OTHER ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   14 Sunita Rani(Self) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   15 Sohan Singh(Self) PB-15-005-082-001/178 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   16 Gurmej Kaur(Wife) PB-15-005-082-001/178 SC ਰੇਡ਼ਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL002227 Credited 20/04/2016   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 48