Muster Roll No. : 819	Date From : 22/05/2015    Date To : 28/05/2015	Sanction No. : 00010.4/cht    Sanction Date : 01/11/2014
Work Code : 2615002010/RC/35354	Work Name : DRESSING OF LINK ROAD(CHOTIA THOBHA) (2615002010/RC/35354)

Measurement Book Detail

MB NO.  4715        Page NO.  28

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 P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000209 Credited 15/06/2015   2 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000209 Credited 15/06/2015   3 hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000209 Credited 15/06/2015   4 SARABJIT KAUR(Wife) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000209 Credited 13/06/2015   5 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000209 Credited 15/06/2015   6 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000209 Credited 15/06/2015   7 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000209 Credited 13/06/2015   8 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000209 Credited 13/06/2015   9 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000209 Credited 15/06/2015   10 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000209 Credited 15/06/2015   Daily Attendence 10 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56