Muster Roll No. : 2658	Date From : 22/09/2016    Date To : 25/09/2016	Sanction No. : 4.1016    Sanction Date : 18/12/2015
Work Code : 2615002004/RC/43786	Work Name : RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)

Measurement Book Detail

MB NO.  4711        Page NO.  42

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 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 Nihal Kaur PB-15-002-004-001/98 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL001692 Credited 17/04/2017   2 Nasib Kaur PB-15-002-004-001/99 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   3 Ramandeep Kaur(Self) PB-15-002-004-001/88 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   4 Bhinder Kaur PB-15-002-004-001/90 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   5 Sukhdeep Kaur PB-15-002-004-001/91 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   6 Jasvir Kaur PB-15-002-004-001/92 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   7 Jasvir Kaur PB-15-002-004-001/93 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   8 Rani PB-15-002-004-001/94 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   9 Ramandeep Kaur(Wife) PB-15-002-004-001/95 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   10 Manjit Kaur(Wife) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   11 Kartar Kaur PB-15-002-004-001/97 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 872

Total man days : 44