Muster Roll No. : 25	Date From : 02/05/2017    Date To : 06/05/2017	Sanction No. : 6    Sanction Date : 23/12/2015
Work Code : 2605016051/RC/35954	Work Name : Rural Connectivity (2605016051/RC/35954)

Measurement Book Detail

MB NO.  1942        Page NO.  16

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 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 PARAMJIT PB-05-016-051-001/51 SC Meianwal Arian A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   2 HARBHAJAN KAUR(Self) PB-05-016-051-001/55 SC Meianwal Arian A A A P A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   3 PARAMJIT KAUR(Self) PB-05-016-051-001/56 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000213 Credited 24/07/2017   4 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000213 Credited 24/07/2017   5 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000213 Credited 24/07/2017   Daily Attendence 3 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 932

Total man days : 20