Muster Roll No. : 2339	Date From : 11/08/2017    Date To : 17/08/2017	Sanction No. : 219/1    Sanction Date : 26/07/2017
Work Code : 2609008015/RC/69220	Work Name : Rural Connectivity/ bhedpuri to khatri wala (2609008015/RC/69220)

Measurement Book Detail

MB NO.  33        Page NO.  3

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 AJAIB SINGH(Self) PB-09-008-015-001/71 OTHER ਭੇਡ ਪੁਰੀ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002431 Credited 03/10/2017   2 RAJ KAUR(Self) PB-09-008-015-001/73 SC ਭੇਡ ਪੁਰੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhamna PUNB0023610 2609008WL002431 Credited 03/10/2017   3 Balkar Singh(Self) PB-09-008-015-001/7 SC ਭੇਡ ਪੁਰੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002431 Credited 03/10/2017   4 GURMAIL KAUR(Wife) PB-09-008-015-001/70 SC ਭੇਡ ਪੁਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002431 Credited 03/10/2017   5 TEJ KAUR(Self) PB-09-008-015-001/72 OTHER ਭੇਡ ਪੁਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002431 Credited 03/10/2017   6 Balwant kaur(Self) PB-09-008-015-001/74 OTHER ਭੇਡ ਪੁਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002431 Credited 03/10/2017   7 MURTI KAUR(Self) PB-09-008-015-001/76 OTHER ਭੇਡ ਪੁਰੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002431 Credited 03/10/2017   8 SUKHWINDER KAUR(Self) PB-09-008-015-001/78 SC ਭੇਡ ਪੁਰੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002431 Credited 03/10/2017   9 SUKHPAL KAUR(Self) PB-09-008-015-001/81 OTHER ਭੇਡ ਪੁਰੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002431 Credited 03/10/2017   10 INDERJEET KAUR(Self) PB-09-008-015-001/84 SC ਭੇਡ ਪੁਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002431 Credited 03/10/2017   Daily Attendence 10 10 10 10 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1258.2

Total man days : 54