Muster Roll No. : 192	Date From : 21/05/2014    Date To : 27/05/2014	Sanction No. : 20/dhutahl    Sanction Date : 26/12/2013
Work Code : 2615001030/RC/24942	Work Name : rural conne(dhurkot tahli (2615001030/RC/24942)

Measurement Book Detail

MB NO.  4659        Page NO.  30

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 LAL SINGH(Self) PB-15-001-030-001/113 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   2 GURCHARAN SINGH(Self) PB-15-001-030-001/114 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 200 600 0 0 600 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   3 JASVIR SINGH(Self) PB-15-001-030-001/111 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 200 200 0 0 200 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   4 MANDEEP KAUR PB-15-001-030-001/112 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 200 600 0 0 600 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   5 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA DALA BKID0006544 2615001WL000179 Credited 14/05/2015   6 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA DALA BKID0006544 2615001WL000179 Credited 14/05/2015   7 JAGRAJ SINGH(Self) PB-15-001-030-001/107 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 200 200 0 0 200 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   8 ISHAR KAUR PB-15-001-030-001/119 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   9 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   10 MANPREET KAUR PB-15-001-030-001/116 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 200 400 0 0 400 BANK OF INDIA DALA BKID000654 2615001WL000179 Credited 14/05/2015   Daily Attendence 10 8 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30