Muster Roll No. : 170	Date From : 06/05/2016    Date To : 12/05/2016	Sanction No. : Rc/(Dosanjh    Sanction Date : 01/11/2015
Work Code : 2615001006/RC/43840	Work Name : Rural connectivity((Dosanjh) (2615001006/RC/43840)

Measurement Book Detail

MB NO.  4875        Page NO.  32

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 GURPEET SINGH(Son) PB-15-001-006-001/32 SC ਦੁਸਾਂਝ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000168 Credited 08/08/2016   2 MANJIT KAUR(Wife) PB-15-001-006-001/71 SC ਦੁਸਾਂਝ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000168 Credited 08/08/2016   3 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000168 Credited 08/08/2016   4 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000168 Credited 08/08/2016   5 Jagir Kaur(Self) PB-15-001-006-001/22 SC ਦੁਸਾਂਝ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000168 Credited 08/08/2016   6 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000168 Credited 08/08/2016   7 Paramjit Singh(Self) PB-15-001-006-001/27 SC ਦੁਸਾਂਝ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000168 Credited 08/08/2016   Daily Attendence 7 0 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 1245.7142

Total man days : 40