Muster Roll No. : 15	Date From : 04/05/2016    Date To : 06/05/2016	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.  14

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 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 BINDER(Self) PB-05-016-051-001/60 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 02/08/2016   2 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 02/08/2016   3 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 02/08/2016   4 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   5 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   6 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   7 SHADI RAM(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000333 Credited 03/08/2016   8 HARDEESH KAUR(Self) PB-05-016-051-001/37 SC Meianwal Arian A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   9 PARAMJIT KAUR(Husband) PB-05-016-051-001/38 SC Meianwal Arian P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000333 Credited 03/08/2016   10 SUDESH KUMARI(Wife) PB-05-016-051-001/33 SC Meianwal Arian P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000333 Credited 03/08/2016   11 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   12 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   13 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   14 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   15 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   16 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000333 Credited 03/08/2016   17 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000333 Credited 03/08/2016   18 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P 3 218 654 0 0 654 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000333 Credited 03/08/2016   Daily Attendence 16 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11336 Average Per labour 629.7778

Total man days : 52