Muster Roll No. : 455	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : R/15/166    Sanction Date : 01/04/2015
Work Code : 2611002016/RC/39144	Work Name : E/F IN KACHA PATH 2015-16 JETHUKE (2611002016/RC/39144)

Measurement Book Detail

MB NO.  188        Page NO.  89

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 RAJ SINGH(Husband) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002116 Credited 29/01/2016   2 HAKAM SINGH(Husband) PB-11-002-016-001/178 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL002116 Credited 29/01/2016   3 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002116 Credited 28/01/2016   4 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002116 Credited 28/01/2016   5 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002116 Credited 28/01/2016   6 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002116 Credited 28/01/2016   7 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002116 Credited 28/01/2016   8 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002116 Credited 28/01/2016   9 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002116 Credited 28/01/2016   10 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 HDFC Jeondan HDFC0003972 2611002WL002116 Credited 28/01/2016   11 RAJPAL SINGH(Self) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002116 Credited 28/01/2016   Daily Attendence 0 0 10 9 0 7 11

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 706.3636

Total man days : 37