Muster Roll No. : 5612	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : 2615002013/RC/60221    Sanction Date : 01/04/2017
Work Code : 2615002013/RC/60221	Work Name : rural connectivity(darapur) (2615002013/RC/60221)

Measurement Book Detail

MB NO.  4313        Page NO.  112

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 JASVEER KAUR PB-15-002-025-001/295 SC ਝੰਡੇਆਣਾ B B B P P P P 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003032 Credited 31/01/2018   2 Parminder Kaur(Self) PB-15-002-025-001/384 SC ਝੰਡੇਆਣਾ B B B P A A A 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003032 Credited 31/01/2018   3 Davinder Singh(Self) PB-15-002-025-001/323 OTHER ਝੰਡੇਆਣਾ B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003032 Credited 31/01/2018   4 Sonia(Wife) PB-15-002-025-001/323 OTHER ਝੰਡੇਆਣਾ B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003032 Credited 31/01/2018   5 Gurmit Kaur(Wife) PB-15-002-013-001/233 SC ਦਾਰਾਪੁਰ B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003032 Credited 31/01/2018   6 gurjent singh(Self) PB-15-002-025-001/243 SC ਝੰਡੇਆਣਾ B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003032 Credited 31/01/2018   7 Lovepreet Singh(Self) PB-15-002-025-001/417 SC ਝੰਡੇਆਣਾ B B B P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003032 Credited 31/01/2018   8 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ B B B P P P P 4 233 932 0 0 932 BANK OF INDIA DAC MOGA BKID000654 2615002WL003032 Credited 31/01/2018   9 Amrik Singh(Son) PB-15-002-025-001/189 SC ਝੰਡੇਆਣਾ B B B P P P P 4 233 932 0 0 932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003032 Credited 31/01/2018   10 Gurbinder Singh(Self) PB-15-002-025-001/416 SC ਝੰਡੇਆਣਾ B B B P P P P 4 233 932 0 0 932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003032 Credited 31/01/2018   Daily Attendence 0 0 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 862.1

Total man days : 37