Muster Roll No. : 1484	Date From : 12/03/2015    Date To : 26/03/2015	Sanction No. : 40287    Sanction Date : 01/03/2015
Work Code : 2603007076/RC/40287	Work Name : rc and micro irrigation (dhani kartar singh) (2603007076/RC/40287)

Measurement Book Detail

MB NO.  882        Page NO.  10

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 12 13 14 15 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 gurmail singh PB-03-007-076-001/102 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603007WL001262 Credited 19/05/2015   2 kirna bai PB-03-007-076-001/102 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603007WL001262 Credited 19/05/2015   3 balwnat singh(Self) PB-03-007-076-001/16 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603007WL001262 Credited 19/05/2015   4 Balwant Singh(Self) PB-03-007-076-001/192 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603007WL001262 Credited 12/05/2015   5 Isharo Bai(Wife) PB-03-007-076-001/192 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603007WL001262 Credited 12/05/2015   6 pala singh(Self) PB-03-007-076-001/3 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603007WL001262 Credited 19/05/2015   7 chiman singh PB-03-007-076-001/106 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001262 Credited 19/05/2015   8 Harmesh Singh(Self) PB-03-007-076-001/340 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   9 Jogindero bai PB-03-007-076-001/102 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   10 Chhindo Bai(Wife) PB-03-007-076-001/2 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   11 gurdeep singh(Self) PB-03-007-076-001/28 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001262 Credited 19/05/2015   12 jarnial singh PB-03-007-076-001/103 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL001262 Credited 19/05/2015   13 Amrik Singh(Self) PB-03-007-076-001/2 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001262 Credited 19/05/2015   14 vidiya bai PB-03-007-076-001/10 OTHER Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001262 Credited 19/05/2015   15 Parmjeet kaur PB-03-007-076-001/103 SC Kathgarh P P P P P P P P P P P P P 13 180 2340 0 0 2340 HDFC JALALABAD HDFC0001423 2603007WL001262 Credited 19/05/2015   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 32760 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 2340

Total man days : 195