Muster Roll No. : 2123	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 496(chota     Sanction Date : 04/05/2016
Work Code : 2615002007/RC/43796	Work Name : RURAL CONNECTIVITY CHOTA GHAR (2615002007/RC/43796)

Measurement Book Detail

MB NO.  4927        Page NO.  21

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 MUKHTIAR SINGH(Self) PB-15-002-007-001/134 OTHER ਛੋਟਾ ਘਰ P P A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000595 Credited 20/06/2016   2 AMARJIT KAUR(Wife) PB-15-002-007-001/36 SC ਛੋਟਾ ਘਰ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000595 Credited 20/06/2016   3 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000595 Credited 20/06/2016   Daily Attendence 3 3 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 2398 Average Per labour 799.3333

Total man days : 11