Muster Roll No. : 1282	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 Swaran singh(Self) PB-15-001-005-001/75 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL000471 Credited 08/08/2016   2 MANDEEP SINGH(Self) PB-15-001-005-001/62 SC 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   3 SHINGARA SINGH(Self) PB-15-001-005-001/64 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   4 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A A P P 4 218 872 0 0 872 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000471 Credited 21/07/2016   5 Kuldeep kaur(Wife) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000471 Credited 21/07/2016   6 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MOGA IDIB000M151 2615001WL000471 Credited 21/07/2016   7 Gurnam kaur(Wife) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 CANARA BANK MOGA CNRB0002116 2615001WL000471 Credited 21/07/2016   8 Kulwant singh(Self) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A P P 4 218 872 0 0 872 CANARA BANK MOGA CNRB0002116 2615001WL000471 Credited 21/07/2016   Daily Attendence 4 8 7 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 1117.25

Total man days : 41