Muster Roll No. : 288	Date From : 12/06/2014    Date To : 19/06/2014	Sanction No. : 1685-TB    Sanction Date : 17/10/2013
Work Code : 2603004126/RC/30475	Work Name : Earth Over Road Both Side Tumbhar Bhan To Koy Karo (2603004126/RC/30475)

Measurement Book Detail

MB NO.  2266        Page NO.  5

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 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001001 Credited 09/04/2015   2 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001001 Credited 09/04/2015   3 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL001001 Credited 12/05/2015   4 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001001 Credited 09/04/2015   5 Jasvir Kaur(Daughter) PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001001 Credited 12/05/2015   6 Surjeet Kaur PB-03-004-126-001/45 SC Tonbar Bhan P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001001 Credited 12/05/2015   7 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001001 Credited 09/04/2015   8 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001001 Credited 12/05/2015   9 Amandeep Kaur(Daughter) PB-03-004-126-001/47 SC Tonbar Bhan P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001001 Credited 09/04/2015   Daily Attendence 9 8 7 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1177.7778

Total man days : 53