Muster Roll No. : 313	Date From : 02/06/2015    Date To : 09/06/2015	Sanction No. : 2071    Sanction Date : 01/12/2014
Work Code : 2615005073/RC/36063	Work Name : RURAL CONN 15-16 MAUJEWALA (2615005073/RC/36063)

Measurement Book Detail

MB NO.  5526        Page NO.  1

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 Manjit Kaur(Self) PB-15-005-073-001/66 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000453 Credited 28/09/2015   2 MALKEET SINGH(Self) PB-15-005-073-001/76 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 28/09/2015   3 Ajaib Singh(Self) PB-15-005-073-001/70 OTHER ਮੌਜੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   4 PARGAT SINGH(Self) PB-15-005-073-001/71 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   5 GOPAL RAI(Self) PB-15-005-073-001/72 SC ਮੌਜੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   6 GAGANDEEP SINGH(Self) PB-15-005-073-001/73 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   7 SUKHJIT KAUR(Self) PB-15-005-073-001/75 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 28/09/2015   8 Jaswant Singh(Self) PB-15-005-073-001/7 SC ਮੌਜੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   9 Kulwinder Kaur(Wife) PB-15-005-073-001/7 SC ਮੌਜੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   10 Nirbah Singh(Brother) PB-15-005-073-001/67 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 28/09/2015   11 Karaj Singh(Self) PB-15-005-073-001/68 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 28/09/2015   12 Manjit singh(Self) PB-15-005-073-001/60 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   13 Raj Kaur(Self) PB-15-005-073-001/61 SC ਮੌਜੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   14 Gursahib Singh(Self) PB-15-005-073-001/63 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 01/09/2015   15 Karam Singh(Self) PB-15-005-073-001/65 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000453 Credited 28/09/2015   16 DAVINDER SINGH(Self) PB-15-005-073-001/74 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000453 Credited 01/09/2015   17 Puro(Self) PB-15-005-073-001/69 SC ਮੌਜੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL000453 Credited 01/09/2015   18 Rajbir Kaur(Self) PB-15-005-073-001/67 OTHER ਮੌਜੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000453 Credited 01/09/2015   19 Gursahib Singh(Self) PB-15-005-073-001/62 SC ਮੌਜੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000453 Credited 28/09/2015   Daily Attendence 14 17 19 19 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 1525.2632

Total man days : 138