Muster Roll No. : 359	Date From : 04/10/2017    Date To : 10/10/2017	Sanction No. : 254    Sanction Date : 19/09/2017
Work Code : 2605016091/RC/63412	Work Name : Rural Connectivity (jungle cleaning raste Tusi Ban ets at Thamuwal (2605016091/RC/63412)

Measurement Book Detail

MB NO.  1001        Page NO.  17

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 Sita(Self) PB-05-016-091-001/43 SC Thamuwal P P P P P A A 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL001948 Credited 27/12/2017   2 Rani(Wife) PB-05-016-091-001/28 SC Thamuwal P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001948 Credited 27/12/2017   3 Shano(Self) PB-05-016-091-001/48 SC Thamuwal P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001948 Credited 27/12/2017   4 SURJIT KAUR(Wife) PB-05-016-091-001/19 SC Thamuwal P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001948 Credited 27/12/2017   5 Mahinder kaur(Self) PB-05-016-091-001/35 SC Thamuwal P P A P P A A 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001948 Credited 27/12/2017   6 Kulwinder Kaur(Self) PB-05-016-091-001/50 SC Thamuwal P P P P P A A 5 233 1165 0 0 1165 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001948 Credited 27/12/2017   7 Rano(Wife) PB-05-016-091-001/25 SC Thamuwal P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001948 Credited 27/12/2017   8 Amrik Singh(Self) PB-05-016-091-001/31 SC Thamuwal P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001948 Credited 27/12/2017   Daily Attendence 8 7 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1019.375

Total man days : 35