Muster Roll No. : 913	Date From : 22/06/2017    Date To : 28/06/2017	Sanction No. : 15/7    Sanction Date : 08/05/2017
Work Code : 2609008039/RC/66703	Work Name : Rural Connectivity/GURU NANAK NAGAR (2609008039/RC/66703)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 RAI SINGH(Self) PB-09-008-029-001/122 OTHER ਦੁਦਡ਼ਾ X P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL001094 Credited 03/08/2017   2 Amreek Singh(Self) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ X P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001094 Credited 03/08/2017   3 GOLO(Self) PB-09-008-029-001/124 SC ਦੁਦਡ਼ਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001094 Credited 03/08/2017   4 BALDEV KAUR(Self) PB-09-008-029-001/125 SC ਦੁਦਡ਼ਾ X A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001094 Credited 03/08/2017   5 BALJINDER SINGH(Self) PB-09-008-029-001/127 SC ਦੁਦਡ਼ਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001094 Credited 03/08/2017   6 HARDEEP KAUR(Mother) PB-09-008-029-001/127 SC ਦੁਦਡ਼ਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001094 Credited 03/08/2017   7 Gurtej Kaur(Wife) PB-09-008-029-001/14 SC ਦੁਦਡ਼ਾ X A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001094 Credited 03/08/2017   8 Paramjit Kaur(Wife) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001094 Credited 03/08/2017   9 VIKAS SINGH(Self) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ X P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL010444 Credited 28/01/2020   Daily Attendence 0 7 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1190.8889

Total man days : 46