Muster Roll No. : 770	Date From : 26/05/2015    Date To : 31/05/2015	Sanction No. : 2015/030    Sanction Date : 22/01/2015
Work Code : 2615003031/RC/36350	Work Name : RURAL CONNCETVITY IN ( PANJGRAIN KHURD)New (2615003031/RC/36350)

Measurement Book Detail

MB NO.  4930        Page NO.  62

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 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 SANDIP KAUR(Daughter-in-Law) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000313 Credited 23/06/2015   2 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000313 Credited 23/06/2015   3 Manjeet Kaur(Wife) PB-15-003-031-001/29 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615003WL000313 Credited 19/06/2015   4 HARBANS KAUR(Wife) PB-15-003-031-001/296 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   5 Major singh(Self) PB-15-003-031-001/30 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   6 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   7 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   8 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   9 JASVIR KAUR(Wife) PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 23/06/2015   10 GEJA SINGH(Self) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   11 MAHINDER KAUR(Wife) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   12 Major singh(Self) PB-15-003-031-001/29 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   13 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   14 SUKHCHAIN SINGH(Self) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   15 MANDIP KAUR(Wife) PB-15-003-031-001/46 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 23/06/2015   16 RIMPAL SINGH(Self) PB-15-003-031-001/54 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   17 RAJWINDER KAUR(Wife) PB-15-003-031-001/55 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000313 Credited 19/06/2015   Daily Attendence 13 13 16 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 889.4117

Total man days : 72