Muster Roll No. : 2053	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 496(salina    Sanction Date : 04/05/2016
Work Code : 2615002040/RC/44087	Work Name : Rural connectivity( Salina) (2615002040/RC/44087)

Measurement Book Detail

MB NO.  1473        Page NO.  70

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 Manjit Singh(Self) PB-15-002-040-001/436 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000568 Credited 21/07/2016   2 Simarjeet Kaur(Wife) PB-15-002-040-001/437 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000568 Credited 21/07/2016   3 Pipal Singh(Self) PB-15-002-040-001/434 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000568 Credited 21/07/2016   4 Sukhvir Kaur(Self) PB-15-002-040-001/435 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000568 Credited 21/07/2016   5 Rajwant Kaur(Wife) PB-15-002-040-001/441 OTHER ਸਲੀਣਾ P P P A A P P 5 218 1090 0 0 1090 IDBI BANK MOGA IBKL0000417 2615002WL001317 Credited 08/02/2017   6 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P A P A A 4 218 872 0 0 872 IDBI BANK SALINA IBKL0001854 2615002WL000568 Credited 21/07/2016   7 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ A A A A P P P 3 218 654 0 0 654 IDBI BANK MOGA IBKL0000417 2615002WL000568 Credited 21/07/2016   8 Paramjit Kaur(Self) PB-15-002-040-001/433 SC ਸਲੀਣਾ P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000999 Credited 28/09/2016   9 Amritpal Singh(Son) PB-15-002-040-001/435 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 21/07/2016   10 Sarabjit Kaur(Self) PB-15-002-040-001/443 OTHER ਸਲੀਣਾ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 21/07/2016   Daily Attendence 9 9 8 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 8502

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 1111.8

Total man days : 51