Muster Roll No. : 1947	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 11dpu    Sanction Date : 10/03/2017
Work Code : 2615002016/RC/64638	Work Name : rural connectivity(dup) (2615002016/RC/64638)

Measurement Book Detail

MB NO.  1471        Page NO.  61

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 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000827 Credited 24/07/2017   2 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   3 KALA SINGH(Self) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   4 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   5 CHARNJIT KAUR(Wife) PB-15-002-016-001/212 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   6 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-016-001/214 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   7 JASVIR KAUR(Wife) PB-15-002-016-001/217 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   8 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   9 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000827 Credited 24/07/2017   10 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK MOGA IBKL0000417 2615002WL001455 Credited 03/10/2017   11 GURCHARAN SINGH(Self) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL000827 Credited 24/07/2017   Daily Attendence 11 11 11 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1313.2727

Total man days : 62