Muster Roll No. : 1008	Date From : 30/05/2016    Date To : 06/06/2016	Sanction No. : 85700    Sanction Date : 01/05/2016
Work Code : 2615005119/RC/44064	Work Name : Rural Conn Atari 2016-17 (2615005119/RC/44064)

Measurement Book Detail

MB NO.  5698        Page NO.  1

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 8 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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   3 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   4 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   5 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   6 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   7 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   8 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   9 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   10 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL000580 Credited 18/06/2016   11 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 HDFC KOT ISA KHAN HDFC0002223 2615005WL000580 Credited 20/06/2016   12 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P P P P A A 6 218 1308 0 0 1308 HDFC KOT ISA KHAN HDFC0002223 2615005WL000580 Credited 18/06/2016   13 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000580 Credited 18/06/2016   14 Gurjit Singh(Self) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000580 Credited 18/06/2016   Daily Attendence 14 14 14 14 14 14 0 5

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 1385.8572

Total man days : 89