Muster Roll No. : 386	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 8/jangir    Sanction Date : 22/12/2013
Work Code : 2615001041/RC/26185	Work Name : rural connectivity(chrik jangir) (2615001041/RC/26185)

Measurement Book Detail

MB NO.  4656        Page NO.  31

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 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 SWARANJIT KAUR(Wife) PB-15-001-041-001/41 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000139 Credited 08/05/2015   2 Simarjit Kaur PB-15-001-041-001/373 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL000139 Credited 08/05/2015   3 kamaljeet kaur(Daughter) PB-15-001-041-001/38 SC ਚਡਿਕ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL000139 Credited 08/05/2015   4 SUKHDEEP KAUR PB-15-001-041-001/385 SC ਚਡਿਕ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   5 paramjeet kaur(Wife) PB-15-001-041-001/393 SC ਚਡਿਕ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   6 PRAMJIT KAUR(Wife) PB-15-001-041-001/47 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   Daily Attendence 0 3 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 866.6667

Total man days : 26