Muster Roll No. : 925	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : 2615002010/RC/60198    Sanction Date : 01/04/2017
Work Code : 2615002010/RC/60198	Work Name : rural connectivity(chottian thobha) (2615002010/RC/60198)

Measurement Book Detail

MB NO.  4928        Page NO.  38

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 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   2 DHAN KAUR(Wife) PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   3 SURJIT SINGH PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   4 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   5 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   6 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   7 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   8 Skinder Singh(Self) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000200 Credited 24/07/2017   9 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000200 Credited 24/07/2017   10 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000200 Credited 24/07/2017   11 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000200 Credited 24/07/2017   Daily Attendence 11 0 9 9 9 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 995.5455

Total man days : 47