Muster Roll No. : 2107	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 5chanp    Sanction Date : 01/04/2017
Work Code : 2615002006/RC/60132	Work Name : rural connectivity(chand purana) (2615002006/RC/60132)

Measurement Book Detail

MB NO.  1477        Page NO.  48

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 RESHAM SINGHJ(Self) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   2 GURMEET SINGH(Self) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   3 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   4 GURDEEP KAUR(Wife) PB-15-002-006-001/120 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   5 kaddu singh(Self) PB-15-002-006-001/126 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   6 SURJIT SINGH(Self) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   7 Raj Kaur(Daughter-in-Law) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   8 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   9 SHINDO KAUR(Self) PB-15-002-006-001/139 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   10 JASPAL KAUR(Wife) PB-15-002-006-001/135 SC ਚੰਦ ਪੁਰਾਣਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000384 Credited 24/07/2017   Daily Attendence 0 10 10 0 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 978.6

Total man days : 42