Muster Roll No. : 1214	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : RC/60453    Sanction Date : 21/01/2017
Work Code : 2615003006/RC/60453	Work Name : Rural Connectivity(VAROKE)2017-2018 (2615003006/RC/60453)

Measurement Book Detail

MB NO.  5886        Page NO.  40

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 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   2 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ A A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   3 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   4 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P A P A A A A 2 233 466 0 0 466 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   5 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   6 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   7 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   8 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   9 KARMJIT KAUR PB-15-003-006-001/217 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 29/07/2017   10 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   11 RAMANDEEP KAUR PB-15-003-006-001/205 SC ਵੈਰੋਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   12 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   13 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   14 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000979 Credited 24/07/2017   15 HARPREET KAUR PB-15-003-006-001/207 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   Daily Attendence 13 0 13 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1180.5333

Total man days : 76