Muster Roll No. : 1063	Date From : 20/05/2016    Date To : 26/05/2016	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.  20

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 MANJIT KAUR(Wife) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308       2615002WL000460 Credited 18/06/2016   2 DARSHAN SINGH(Self) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P A P A A A 3 218 654 0 0 654       2615002WL000460 Credited 18/06/2016   3 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   4 MALKIT SINGH(Self) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   5 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   6 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   7 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   8 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   9 SARBAN SINGH(Brother) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   10 BHINDER SINGH(Self) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   11 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   12 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   13 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000460 Credited 18/06/2016   14 PRITAM SINGH(Self) 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 2615002WL000460 Credited 18/06/2016   15 VIRPAL KAUR(Daughter) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA KASSOANA BKID0006375 2615002WL0002976 Credited 13/08/2022   Daily Attendence 15 15 0 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 1264.4

Total man days : 87