Muster Roll No. : 206	Date From : 26/05/2015    Date To : 02/06/2015	Sanction No. : 5276    Sanction Date : 01/12/2014
Work Code : 2615005011/RC/35904	Work Name : RURAL CONN 15-16 NOORPUR HAKIMA (2615005011/RC/35904)

Measurement Book Detail

MB NO.  729        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 Surjit Kaur(Wife) PB-15-005-011-001/9 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001000 Credited 28/09/2015   2 Balkar Singh(Self) PB-15-005-011-001/9 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001000 Credited 24/09/2015   3 Rano KAur(Self) PB-15-005-011-001/297 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE OBC bank Dharamkot ORBC0101487 2615005WL001000 Credited 24/09/2015   4 Chamkaur Singh(Self) PB-15-005-011-001/302 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE OBC bank Dharamkot ORBC0101487 2615005WL001000 Credited 24/09/2015   5 Mohinder Singh(Self) PB-15-005-011-001/303 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001000 Credited 24/09/2015   6 Jagga Singh(Self) PB-15-005-011-001/306 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL002582 Credited 03/11/2016   7 Joginder Singh(Self) PB-15-005-011-001/295 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001000 Credited 24/09/2015   8 Bant Kaur(Self) PB-15-005-011-001/296 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001000 Credited 28/09/2015   9 KaramJit Kaur(Self) PB-15-005-011-001/31 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001000 Credited 24/09/2015   10 Swaran Kaur(Wife) PB-15-005-011-001/87 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL001000 Credited 30/04/2016   11 Sheelo(Self) PB-15-005-011-001/307 OTHER ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL003063 Credited 13/04/2018   Daily Attendence 11 11 11 11 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1622.7273

Total man days : 85