Muster Roll No. : 1280	Date From : 24/05/2016    Date To : 30/05/2016	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.  9

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 midho bibi(Wife) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000471 Credited 21/07/2016   2 MAJOR SINGH(Self) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P A A A 2 218 436 0 0 436 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000471 Credited 21/07/2016   3 BAHADUR SINGH(Self) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000471 Credited 21/07/2016   4 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK MOGA CNRB0002116 2615001WL000471 Credited 21/07/2016   5 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000471 Credited 21/07/2016   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 3924 Average Per labour 784.8

Total man days : 18