Muster Roll No. : 422	Date From : 24/05/2017    Date To : 31/05/2017	Sanction No. : 92/6    Sanction Date : 05/05/2017
Work Code : 2609011054/RC/66603	Work Name : Rural ConnectivitY/BHOOTGARH (2609011054/RC/66603)

Measurement Book Detail

MB NO.  120        Page NO.  35

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 8 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 Mukand Singh(Father) PB-09-011-054-001/16 SC ਕਲਰ ਭੈਨੀ P P A P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL000198 Credited 24/07/2017   2 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000198 Credited 24/07/2017   3 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000198 Credited 24/07/2017   4 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000198 Credited 24/07/2017   5 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ A A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000198 Credited 24/07/2017   6 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000198 Credited 24/07/2017   7 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000198 Credited 24/07/2017   8 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ A P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000198 Credited 24/07/2017   9 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ A P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000198 Credited 24/07/2017   10 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000198 Credited 24/07/2017   11 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL000198 Credited 24/07/2017   Daily Attendence 7 10 0 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1292.0909

Total man days : 61