Muster Roll No. : 1234	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : RC/60486    Sanction Date : 21/01/2017
Work Code : 2615003048/RC/60486	Work Name : Rural Connectivity(MALKE)2017-2018 (2615003048/RC/60486)

Measurement Book Detail

MB NO.  5910        Page NO.  31

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 MUKHTIAR KAUR PB-15-003-048-001/387 OTHER ਮਾਲਕੇ B A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   2 JARNALKAUR PB-15-003-048-001/389 OTHER ਮਾਲਕੇ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   3 MAKHAN SINGH(Self) PB-15-003-048-001/390 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   4 HARJINDER SINGH(Self) PB-15-003-048-001/391 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   5 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   6 KARAMJEET KAUR PB-15-003-048-001/393 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   7 JASWINDER KAUR PB-15-003-048-001/394 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   8 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   9 JASPAL KAUR PB-15-003-048-001/414 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   10 SUKHCHAN SINGH(Self) PB-15-003-048-001/421 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   11 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   12 MANJEET KAUR(Wife) PB-15-003-048-001/384 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   13 RAJWINDER SINGH(Self) PB-15-003-048-001/43 SC ਮਾਲਕੇ B P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   14 sandeep kaur PB-15-003-048-001/43 SC ਮਾਲਕੇ B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   15 DARSHAN KAUR PB-15-003-048-001/432 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   16 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   17 LAL SINGH(Self) PB-15-003-048-001/387 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   18 SARBJEET KAUR PB-15-003-048-001/429 OTHER ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   Daily Attendence 0 6 16 16 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 16543

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1035.5555

Total man days : 80