Muster Roll No. : 263	Date From : 10/11/2015    Date To : 16/11/2015	Sanction No. : deh/natt/berm    Sanction Date : 09/10/2015
Work Code : 2604008046/RC/42971	Work Name : Rural Connectivity(brem natt) (2604008046/RC/42971)

Measurement Book Detail

MB NO.  54        Page NO.  24

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 pritam kaur PB-04-008-046-001/69 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260       2604008WL002887 Credited 11/02/2016   2 sarabjit kaur PB-04-008-046-001/72 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260       2604008WL002887 Credited 11/02/2016   3 jasvir kaur(Wife) PB-04-008-046-001/80 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260       2604008WL002887 Credited 02/02/2016   4 Harjit Kaur(Self) PB-04-008-046-001/9 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260       2604008WL002887 Credited 02/02/2016   5 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL002887 Credited 11/02/2016   6 GURWINDER KAUR(Daughter-in-Law) PB-04-008-046-001/18 SC ਨੱਤ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 02/02/2016   7 kulvir kaur PB-04-008-046-001/71 SC ਨੱਤ P 1 210 210 0 0 210 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   8 Balvir kaur(Wife) PB-04-008-046-001/10 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   9 gurmeet kaur PB-04-008-046-001/100 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 02/02/2016   10 PARAMJIT KAUR(Self) PB-04-008-046-001/102 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 02/02/2016   11 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   12 Parmjit Kaur(Wife) PB-04-008-046-001/12 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   13 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   14 karamjeet kaur PB-04-008-046-001/99 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   15 pinder kaur PB-04-008-046-001/82 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   16 sukhdev kaur PB-04-008-046-001/74 SC ਨੱਤ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   17 paramjit kaur PB-04-008-046-001/78 SC ਨੱਤ P 1 210 210 0 0 210 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002887 Credited 11/02/2016   Daily Attendence 16 15 14 14 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1087.0588

Total man days : 88