Muster Roll No. : 14	Date From : 08/05/2014    Date To : 22/05/2014	Sanction No. : 9/jangir    Sanction Date : 01/04/2014
Work Code : 2615001041/IC/10413	Work Name : (chrik jangir) (2615001041/IC/10413)

Measurement Book Detail

MB NO.  4652        Page NO.  48

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 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000071 Credited 20/03/2015   2 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 HDFC MOGA HDFC0000200 2615001WL000071 Credited 20/03/2015   3 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000071 Credited 14/05/2015   4 BINDER KAUR(Wife) PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000071 Credited 20/03/2015   5 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000071 Credited 20/03/2015   6 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000071 Credited 20/03/2015   7 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000071 Credited 20/03/2015   8 BALVIR KAUR(Self) PB-15-001-041-001/125 SC ਚਡਿਕ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000071 Credited 20/03/2015   Daily Attendence 8 7 7 0 7 7 7 6 2 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 52