Muster Roll No. : 408	Date From : 26/08/2015    Date To : 09/09/2015	Sanction No. : p-4649    Sanction Date : 13/10/2014
Work Code : 2603004126/LD/22498	Work Name : Earth Filling at Govt School Tumbar bhan (2603004126/LD/22498)

Measurement Book Detail

MB NO.  2266        Page NO.  15

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 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   2 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   3 Thana Singh(Self) PB-03-004-126-001/3 SC Tonbar Bhan P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   4 Parveen Kaur(Wife) PB-03-004-126-001/30 SC Tonbar Bhan P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   5 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   6 Kulwinder Kaur(Wife) PB-03-004-126-001/35 SC Tonbar Bhan P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   7 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   8 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001013 Credited 25/09/2015   9 Tar singh(Self) PB-03-004-126-001/38 OTHER Tonbar Bhan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001013 Credited 25/09/2015   Daily Attendence 3 7 7 7 7 7 6 7 6 5 5 5 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 2076.6667

Total man days : 89