Muster Roll No. : 396	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : 232500    Sanction Date : 01/04/2014
Work Code : 2602004008/RC/27872	Work Name : Rural connectivity (Begowal) (2602004008/RC/27872)

Measurement Book Detail

MB NO.  1        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 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 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   2 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   3 Sarabjit Kaur(Self) PB-02-004-008-001/136 SC P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   4 Paramjit Kaur(Wife) PB-02-004-008-001/137 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   5 Sarabjit Kaur(Wife) PB-02-004-008-001/138 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   6 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   7 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   8 Harpreet Kaur(Wife) PB-02-004-008-001/130 SC P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001088 Credited 29/07/2017   9 Lal Singh(Self) PB-02-004-008-001/133 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001088 Credited 29/07/2017   10 Prem Singh(Self) PB-02-004-008-001/129 SC P P P A A A A 3 233 699 0 0 699 CANARA BANK Majitha CNRB0004602 2602004WL001088 Credited 29/07/2017   Daily Attendence 10 10 10 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1304.8

Total man days : 56