Muster Roll No. : 26	Date From : 02/05/2017    Date To : 06/05/2017	Sanction No. : 6    Sanction Date : 23/12/2015
Work Code : 2605016051/RC/35954	Work Name : Rural Connectivity (2605016051/RC/35954)

Measurement Book Detail

MB NO.  1942        Page NO.  16

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 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 Jeeto(Self) PB-05-016-051-001/67 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   2 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   3 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   4 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian A P P P P 4 233 932 0 0 932 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000213 Credited 24/07/2017   5 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian A P P P P 4 233 932 0 0 932 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000213 Credited 24/07/2017   6 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000213 Credited 24/07/2017   Daily Attendence 3 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 932

Total man days : 24