Muster Roll No. : 1277	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 SOHAN SINGH(Self) PB-15-001-005-001/26 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000471 Credited 21/07/2016   2 BALDEV SINGH(Self) PB-15-001-005-001/30 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000471 Credited 21/07/2016   3 BEANT KAUR(Wife) PB-15-001-005-001/29 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MOGA IDIB000M725 2615001WL000471 Credited 21/07/2016   4 SUKHDEEP KAUR(Wife) PB-15-001-005-001/3 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A P A 2 218 436 0 0 436 INDIAN BANK MOGA IDIB000M725 2615001WL000471 Credited 21/07/2016   5 SUKHPREET KAUR(Wife) PB-15-001-005-001/28 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000471 Credited 21/07/2016   6 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000471 Credited 21/07/2016   Daily Attendence 5 5 4 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6758 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6758 Average Per labour 1126.3334

Total man days : 31