Muster Roll No. : 1362	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : 2615002004/RC/66787    Sanction Date : 01/04/2017
Work Code : 2615002004/RC/66787	Work Name : rural connectivity(bukanwala) (2615002004/RC/66787)

Measurement Book Detail

MB NO.  4711        Page NO.  35

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 SARABJIT KAUR(Wife) PB-15-002-005-001/120 SC ਚੰਦ ਨਵਾਂ A P A A A A A 1 177 177 0 0 177 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000433 Credited 24/07/2017   2 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ A P A P P P P 5 177 885 0 0 885 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000433 Credited 24/07/2017   3 gyan kaur(Wife) PB-15-002-005-001/148 SC ਚੰਦ ਨਵਾਂ A P A P A A A 2 177 354 0 0 354 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000433 Credited 24/07/2017   4 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ A P A P P A A 3 177 531 0 0 531 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000433 Credited 24/07/2017   5 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ A P A P P P A 4 177 708 0 0 708 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000433 Credited 24/07/2017   6 sarabjit kaur(Wife) PB-15-002-005-001/154 SC ਚੰਦ ਨਵਾਂ A P A P P P P 5 177 885 0 0 885 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000433 Credited 24/07/2017   7 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ A P A P P P A 4 177 708 0 0 708 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000433 Credited 24/07/2017   8 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ A P A P P P A 4 177 708 0 0 708 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000433 Credited 24/07/2017   9 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ A P A P P P P 5 177 885 0 0 885 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000433 Credited 24/07/2017   10 Manjit kaur(Wife) PB-15-002-005-001/158 SC ਚੰਦ ਨਵਾਂ A P A A A A A 1 177 177 0 0 177 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000433 Credited 24/07/2017   Daily Attendence 0 10 0 8 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 6018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6018 Average Per labour 601.8

Total man days : 34