Muster Roll No. : 1072	Date From : 27/08/2014    Date To : 03/09/2014	Sanction No. : 20101    Sanction Date : 01/05/2014
Work Code : 2615005114/RC/33543	Work Name : RC Fetehgarh korotana (2615005114/RC/33543)

Measurement Book Detail

MB NO.  4012        Page NO.  3

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 Gurmail Singh(Self) PB-15-005-114-001/215 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000561 Credited 11/05/2015   2 Mejar Singh(Self) PB-15-005-114-001/211 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000561 Credited 11/05/2015   3 Hakam Singh(Self) PB-15-005-114-001/203 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000561 Credited 12/05/2015   4 Surjit Singh(Self) PB-15-005-114-001/210 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL000561 Credited 12/05/2015   5 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000561 Credited 12/05/2015   6 Randir Singh(Self) PB-15-005-114-001/205 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000561 Credited 12/05/2015   7 Nahar Singh(Self) PB-15-005-114-001/213 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000561 Credited 12/05/2015   8 Labh Singh(Self) PB-15-005-114-001/214 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000561 Credited 12/05/2015   9 Manjeet Kaur(Self) PB-15-005-114-001/212 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000561 Credited 12/05/2015   10 Gurmail Singh(Self) PB-15-005-114-001/216 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000561 Credited 11/05/2015   11 Gurmej Singh(Self) PB-15-005-114-001/206 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000561 Credited 11/05/2015   12 Ranjit Singh(Self) PB-15-005-114-001/208 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000561 Credited 11/05/2015   13 Balvir Singh(Self) PB-15-005-114-001/209 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000561 Credited 11/05/2015   14 Jagsir Singh(Self) PB-15-005-114-001/204 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL000561 Credited 11/05/2015   Daily Attendence 14 14 14 13 0 13 11 10

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1271.4286

Total man days : 89