Muster Roll No. : 81	Date From : 26/05/2015    Date To : 05/06/2015	Sanction No. : 4647_g    Sanction Date : 13/08/2014
Work Code : 2603004126/RC/40202	Work Name : Repairs of streets at village Tumabr Bhann (2603004126/RC/40202)

Measurement Book Detail

MB NO.  2266        Page NO.  16

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 Gusewak Singh(Son) PB-03-004-126-001/36 SC Tonbar Bhan P P P P P P P P P P P 11 210 2310 0 0 2310 HDFC PRABHAT CINEMA HDFC0001424 2603004WL000260 Credited 15/06/2015   2 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000260 Credited 18/06/2015   3 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000260 Credited 18/06/2015   4 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000260 Credited 18/06/2015   5 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000260 Credited 18/06/2015   6 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000260 Credited 18/06/2015   7 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL000260 Credited 18/06/2015   8 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000260 Credited 18/06/2015   9 Tar singh(Self) PB-03-004-126-001/38 OTHER Tonbar Bhan P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000260 Credited 15/06/2015   Daily Attendence 7 5 8 8 6 5 5 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1703.3334

Total man days : 73