Muster Roll No. : 906	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 10.5/chtb    Sanction Date : 01/04/2014
Work Code : 2615002010/RC/24734	Work Name : rural connectivity(chottian thobha) (2615002010/RC/24734)

Measurement Book Detail

MB NO.  4715        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 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 BASANT SINGH(Self) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   2 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   3 HARJIT KAUR(Wife) PB-15-002-010-001/25 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   4 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000305 Credited 13/05/2015   5 SWARANJIT KAUR(Wife) PB-15-002-010-001/26 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   6 SARABJIT KAUR(Wife) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   7 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   8 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   9 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   10 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P 1 200 200 0 0 200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   11 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000305 Credited 13/05/2015   Daily Attendence 11 10 9 0 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 781.8182

Total man days : 43