Muster Roll No. : 376	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 SUBA SINGH(Self) PB-15-001-041-001/111 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000139 Credited 08/05/2015   2 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P 2 200 400 0 0 400 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000139 Credited 08/05/2015   3 MOHINDER KAUR(Wife) PB-15-001-041-001/134 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   4 CHARANJIT KARU(Wife) PB-15-001-041-001/140 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   5 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000139 Credited 08/05/2015   6 BUTA SINGH(Husband) PB-15-001-041-001/115 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   7 BALWINDER KAUR(Wife) PB-15-001-041-001/116 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   8 DALJIT SINGH(Self) PB-15-001-041-001/117 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   9 BALVIR KAUR(Self) PB-15-001-041-001/125 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   Daily Attendence 9 8 7 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 36