Muster Roll No. : 691	Date From : 23/05/2014    Date To : 29/05/2014	Sanction No. : 6.3/cdpu    Sanction Date : 01/04/2014
Work Code : 2615002006/RC/24727	Work Name : rural connectivity(chand purana) (2615002006/RC/24727)

Measurement Book Detail

MB NO.  1477        Page NO.  34

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 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-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   2 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   3 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   4 MANJIT KAUR(Wife) PB-15-002-006-001/188 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   5 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   6 SURJIT KAUR(Self) PB-15-002-006-001/193 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   7 KAMALJIT KAUR(Wife) PB-15-002-006-001/2 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   8 JASMAIL KAUR(Self) PB-15-002-006-001/189 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   9 MANJIT KAUR(Wife) PB-15-002-006-001/177 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   10 MALKIAT KAUR(Wife) PB-15-002-006-001/178 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   11 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   12 BHUPINDER KAUR(Self) PB-15-002-006-001/184 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   13 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000347 Credited 08/05/2015   Daily Attendence 13 13 0 13 12 10 3

Category Amount Paid(In Rs.) Amount Paid SC 12800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 984.6154

Total man days : 64