Muster Roll No. : 426	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 Surjeet kaur(Wife) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000198 Credited 24/07/2017   2 mitthu singh(Self) PB-09-011-054-001/78 SC 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   3 sarbjit kaur PB-09-011-054-001/79 SC 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   4 ranjot kaur PB-09-011-054-001/81 SC 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   5 rakma rani PB-09-011-054-001/83 SC 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   6 charnjit kaur PB-09-011-054-001/84 SC 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   7 pala singh(Self) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000198 Credited 24/07/2017   8 manjit kaur PB-09-011-054-001/86 SC 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   9 baldev kaur PB-09-011-054-001/87 SC 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   10 balwinder kaur PB-09-011-054-001/88 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   11 shamsher singh(Self) PB-09-011-054-001/89 SC 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   12 rajwinder kaur PB-09-011-054-001/76 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   13 labh singh(Self) PB-09-011-054-001/77 SC 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   Daily Attendence 9 11 0 11 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1254.6154

Total man days : 70