Muster Roll No. : 2108	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 5chanp    Sanction Date : 01/04/2017
Work Code : 2615002006/RC/60132	Work Name : rural connectivity(chand purana) (2615002006/RC/60132)

Measurement Book Detail

MB NO.  1477        Page NO.  48

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 JIT SINGH(Self) PB-15-002-006-001/167 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165       2615002WL000384 Credited 24/07/2017   2 TEJA SINGH(Self) PB-15-002-006-001/175 SC ਚੰਦ ਪੁਰਾਣਾ B P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   3 SUKHJINDER KAUR(Wife) PB-15-002-006-001/220 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   4 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   5 malkeet kaur PB-15-002-006-001/231 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   6 Karamjeet Kaur(Self) PB-15-002-006-001/248 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   7 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   8 Manpreet Kaur PB-15-002-006-001/272 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   9 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   10 MALKIT SINGH(Self) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ B P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   11 jasvinder kaur(Wife) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   12 SIKANDER SINGH(Self) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL000384 Credited 24/07/2017   13 Gurmeet Kaur(Self) PB-15-002-006-001/259 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL000384 Credited 24/07/2017   Daily Attendence 0 13 11 0 10 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 788.6154

Total man days : 44