Muster Roll No. : 687	Date From : 23/05/2014    Date To : 29/05/2014	Sanction No. : 6.3/cdpu    Sanction Date : 01/04/2014
Work Code : 2615002006/RC/24727	Work Name : rural connectivity(chand purana) (2615002006/RC/24727)

Measurement Book Detail

MB NO.  1477        Page NO.  34

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 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   2 BUTA SINGH(Self) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   3 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   4 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   5 JASVIR KAUR(Wife) PB-15-002-006-001/113 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   6 SUKHDEV KAUR(Wife) PB-15-002-006-001/110 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   7 JASPAL KAUR(Wife) PB-15-002-006-001/107 SC ਚੰਦ ਪੁਰਾਣਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   8 GURPREET KAUR(Wife) PB-15-002-006-001/108 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   9 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   10 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   11 BALJIT KAUR(Self) PB-15-002-006-001/1 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   12 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   Daily Attendence 12 11 0 10 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 900

Total man days : 54