Muster Roll No. : 1435	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 6.6016    Sanction Date : 18/12/2015
Work Code : 2615002006/RC/43794	Work Name : RURAL CONECTIVITY CHAND PURANA (2615002006/RC/43794)

Measurement Book Detail

MB NO.  1477        Page NO.  45

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-15-002-006-001/157 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090       2615002WL000486 Credited 18/06/2016   2 JASPRIT KAUR(Wife) PB-15-002-006-001/158 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   3 AVTAR SINGH(Self) PB-15-002-006-001/160 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   4 CHARANJIT KAUR(Wife) PB-15-002-006-001/160 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   5 BASANT KAUR(Self) PB-15-002-006-001/149 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   6 BALVIR KAUR(Wife) PB-15-002-006-001/151 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   7 PARMJIT KAUR(Wife) PB-15-002-006-001/155 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   8 RAMANDEEP KAUR(Wife) PB-15-002-006-001/162 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   9 HARPRIT KAUR(Wife) PB-15-002-006-001/148 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   10 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   11 PARAMJIT KAUR(Wife) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   12 BALJINDER KAUR(Wife) PB-15-002-006-001/161 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000486 Credited 18/06/2016   Daily Attendence 12 12 11 10 0 9 4

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1053.6666

Total man days : 58