Muster Roll No. : 372	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 50/twk/nrg    Sanction Date : 01/04/2014
Work Code : 2615001049/RC/25708	Work Name : rural conne(TKHANWADH)) (2615001049/RC/25708)

Measurement Book Detail

MB NO.  4914        Page NO.  41

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 HARDEEP KAUR(Mother) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P 5 150 750 0 0 750       2615001WL000393 Credited 13/05/2015   2 BALJIT SINGH(Self) PB-15-001-049-001/177 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000393 Credited 08/05/2015   3 JAGDEEP SINGH(Self) PB-15-001-049-001/179 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000393 Credited 08/05/2015   4 AMAR KAUR(Wife) PB-15-001-049-001/183 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000393 Credited 08/05/2015   5 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000393 Credited 08/05/2015   6 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P P 4 150 600 0 0 600 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000393 Credited 08/05/2015   Daily Attendence 6 6 6 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 825

Total man days : 33