Muster Roll No. : 403	Date From : 14/08/2015    Date To : 20/08/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009017/RC/40316	Work Name : Rural Connectivity 14-15 channa gulab (2621009017/RC/40316)

Measurement Book Detail

MB NO.  3240        Page NO.  72

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 KULDEEP KAUR(Daughter-in-Law) PB-21-009-017-001/44-B SC CHANNA GULAB SINGH WALA P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000338 Credited 24/09/2015   2 Lalli Singh(Son) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000338 Credited 24/09/2015   3 Veerpal Singh(Son) PB-21-009-017-001/1-A OTHER CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000338 Credited 24/09/2015   4 Malkeet Kaur(Self) PB-21-009-017-001/118-A SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000338 Credited 24/09/2015   5 Jaspreet Kaur(Wife) PB-21-009-017-001/126-A SC CHANNA GULAB SINGH WALA P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000338 Credited 28/09/2015   6 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000338 Credited 28/09/2015   7 Amandeep Kaur(Wife) PB-21-009-017-001/69 OTHER CHANNA GULAB SINGH WALA P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000338 Credited 28/09/2015   8 Mani Kaur(Wife) PB-21-009-017-001/6-A SC CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000712 Credited 24/08/2016   9 Charanjeet Kaur(Wife) PB-21-009-017-001/51-A SC CHANNA GULAB SINGH WALA P 1 210 210 0 0 210 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000338 Credited 28/09/2015   10 Jaswinder Kaur(Daughter-in-Law) PB-21-009-017-001/1-A OTHER CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000338 Credited 28/09/2015   Daily Attendence 10 8 7 5 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 38