Muster Roll No. : 1878	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : Rc/CHRIK JATO KHOSA    Sanction Date : 01/11/2015
Work Code : 2615001002/RC/43820	Work Name : Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)

Measurement Book Detail

MB NO.  4796        Page NO.  10

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 sukhpreet kaur(Sister) PB-15-001-005-001/90 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093 2615001WL000641 Credited 02/08/2016   2 Gurdev singh(Self) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000641 Credited 02/08/2016   3 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000641 Credited 02/08/2016   4 Veerpal kaur(Wife) PB-15-001-005-001/84 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000641 Credited 02/08/2016   5 Mandeep kaur(Wife) PB-15-001-005-001/87 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000641 Credited 02/08/2016   6 Daljeet kaur(Self) PB-15-001-005-001/92 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000641 Credited 02/08/2016   7 Rajwinder singh(Self) PB-15-001-005-001/89 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000641 Credited 02/08/2016   8 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 AXIS BANK MEHRON UTIB0001774 2615001WL000641 Credited 02/08/2016   Daily Attendence 8 8 8 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 1171.75

Total man days : 43