Muster Roll No. : 319	Date From : 27/05/2014    Date To : 10/06/2014	Sanction No. : 3601    Sanction Date : 03/01/2014
Work Code : 2615005119/RC/25982	Work Name : RC atari (2615005119/RC/25982)

Measurement Book Detail

MB NO.  2395        Page NO.  2

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 11 12 13 14 15 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 Joginder Singh(Self) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   2 Gurmit Kaur(Wife) PB-15-005-119-001/60 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   3 Gurnam Singh(Self) PB-15-005-119-001/85 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   4 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC KOT ISA KHAN HDFC0002223 2615005WL000161 Credited 13/05/2015   5 Gurdev Singh(Self) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC KOT ISA KHAN HDFC0002223 2615005WL000161 Credited 13/05/2015   6 Kulwinder kaur(Wife) PB-15-005-119-001/34 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC KOT ISA KHAN HDFC0002223 2615005WL000161 Credited 13/05/2015   7 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC KOT ISA KHAN HDFC0002223 2615005WL000161 Credited 13/05/2015   8 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000161 Credited 13/05/2015   9 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL000161 Credited 13/05/2015   10 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000161 Credited 13/05/2015   11 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000161 Credited 13/05/2015   12 soni(Wife) PB-15-005-119-001/35 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000161 Credited 13/05/2015   13 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000161 Credited 13/05/2015   Daily Attendence 13 13 13 13 13 0 13 13 13 13 13 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 31000 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 2584.6155

Total man days : 168