Muster Roll No. : 672	Date From : 24/10/2015    Date To : 03/11/2015	Sanction No. : p-4649    Sanction Date : 13/10/2014
Work Code : 2603004126/LD/22498	Work Name : Earth Filling at Govt School Tumbar bhan (2603004126/LD/22498)

Measurement Book Detail

MB NO.  2266        Page NO.  15

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 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(Wife) PB-03-004-126-001/66 SC Tonbar Bhan P P P P P P P P P 9 210 1890 0 0 1890 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001484 Credited 29/01/2016   2 Bachan Kaur(Mother) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   3 Kavaljeet Kaur(Daughter) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   4 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   5 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   6 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   7 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   8 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001484 Credited 29/01/2016   9 Resham Singh(Self) PB-03-004-126-001/71 SC Tonbar Bhan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   10 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   11 Jagjeet Singh PB-03-004-126-001/71 SC Tonbar Bhan P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001484 Credited 29/01/2016   Daily Attendence 9 10 10 10 11 11 9 8 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1813.6364

Total man days : 95