Muster Roll No. : 448	Date From : 05/05/2017    Date To : 11/05/2017	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.  5055        Page NO.  22

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 JASPREET KAUR PB-15-003-048-001/15 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   2 VERPAL KAUR PB-15-003-048-001/151 SC ਮਾਲਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   3 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   4 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   5 manjeet kaur PB-15-003-048-001/163 SC ਮਾਲਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   6 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   7 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL001337 Credited 03/10/2017   8 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   9 MANDEEP KAUR PB-15-003-048-001/17 SC ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   10 Tilk raj(Husband) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   11 SUKHJIT KAUR PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   12 MANDEEP KAUR PB-15-003-048-001/198 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   13 Harjinder kaur(Wife) PB-15-003-048-001/2 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   14 sukhdav singh PB-15-003-048-001/2 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   15 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   16 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL001337 Credited 04/10/2017   Daily Attendence 16 16 14 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1165

Total man days : 80