Muster Roll No. : 552	Date From : 31/05/2014    Date To : 11/06/2014	Sanction No. : 1173    Sanction Date : 02/02/2014
Work Code : 2615003031/RC/25781	Work Name : RURAL CONNCETVITY IN ( PANJGRAIN KHURD) (2615003031/RC/25781)

Measurement Book Detail

MB NO.  5482        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 9 10 11 12 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 KARMJIT KAUR(Wife) PB-15-003-031-001/43 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 200 400 0 0 400 ICICI BANK MOGA  ICIC0000237 2615003WL000407 Credited 15/05/2015   2 RIMPAL SINGH(Self) PB-15-003-031-001/54 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   3 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   4 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   5 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   6 Major singh(Self) PB-15-003-031-001/30 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   7 Manpreet Kaur(Wife) PB-15-003-031-001/31 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   8 Jaswant Singh(Self) PB-15-003-031-001/32 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   9 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   10 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   11 KARMJIT KAUR(Wife) PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   12 GEJA SINGH(Self) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   13 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   14 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   15 SUKHMANDER SINGH(Self) PB-15-003-031-001/278 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL000407 Credited 12/05/2015   Daily Attendence 15 0 15 13 13 13 13 11 0 8 5 1

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1426.6666

Total man days : 107