Muster Roll No. : 31	Date From : 07/04/2015    Date To : 13/04/2015	Sanction No. : 1173    Sanction Date : 02/02/2014
Work Code : 2615003031/RC/25781	Work Name : RURAL CONNCETVITY IN ( PANJGRAIN KHURD) (2615003031/RC/25781)

Measurement Book Detail

MB NO.  4930        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 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 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000049 Credited 12/05/2015   2 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 12/05/2015   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 13/05/2015   4 GEJA SINGH(Self) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 194 776 0 0 776 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 13/05/2015   5 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 194 776 0 0 776 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 13/05/2015   6 MANJIT KAUR PB-15-003-031-001/239 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 194 582 0 0 582 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 12/05/2015   7 Balvant Kaur(Mother-in-Law) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 13/05/2015   8 SIKANDER SINGH(Self) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 194 776 0 0 776 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 13/05/2015   9 ANKWANT KAUR(Wife) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 13/05/2015   10 MANJIT KAUR(Wife) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 194 582 0 0 582 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 13/05/2015   11 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 12/05/2015   12 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000049 Credited 12/05/2015   13 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 194 970 0 0 970 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000049 Credited 13/05/2015   Daily Attendence 0 10 12 11 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 11252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11252 Average Per labour 865.5385

Total man days : 58