Muster Roll No. : 30	Date From : 08/06/2015    Date To : 17/06/2015	Sanction No. : 1498    Sanction Date : 26/02/2014
Work Code : 2607005078/RC/18715	Work Name : Rural connectivity(Jamshed chatial)) (2607005078/RC/18715)

Measurement Book Detail

MB NO.  78        Page NO.  4

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 9 10 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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL000370 Credited 01/09/2015   2 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   3 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   4 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   5 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   6 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   7 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   8 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   9 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   10 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000370 Credited 01/09/2015   11 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000370 Credited 01/09/2015   12 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000370 Credited 01/09/2015   13 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 CANARA BANK GARDHIWALA CNRB0006330 2607005WL000370 Credited 01/09/2015   14 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P P 7 210 1470 0 0 1470 CANARA BANK GARDHIWALA CNRB0006330 2607005WL000370 Credited 01/09/2015   Daily Attendence 13 0 0 0 12 10 11 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84