Muster Roll No. : 1014	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : 15/13/a    Sanction Date : 30/05/2017
Work Code : 2609008006/RC/67770	Work Name : Rural Connectivity/chupki to todrpur (2609008006/RC/67770)

Measurement Book Detail

MB NO.  11        Page NO.  36

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 TEJO(Self) PB-09-008-030-001/117 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   2 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   3 BALVIR KAUR(Self) PB-09-008-030-001/121 SC ਦੂਲਾਰ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001621 Credited 03/10/2017   4 Nachttar Kaur(Self) PB-09-008-030-001/25 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   5 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   6 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   7 Karnail Singh(Self) PB-09-008-030-001/37 SC ਦੂਲਾਰ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   8 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   9 SEWA SINGH(Self) PB-09-008-030-001/120 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001621 Credited 03/10/2017   10 PAL KAUR(Wife) PB-09-008-030-001/105 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001621 Credited 03/10/2017   11 JASWINDER(Wife) PB-09-008-030-001/119 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001621 Credited 03/10/2017   12 HARMAIL KAUR(Wife) PB-09-008-030-001/115 SC ਦੂਲਾਰ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001621 Credited 03/10/2017   13 Paramjit Kaur(Wife) PB-09-008-030-001/11 SC ਦੂਲਾਰ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001621 Credited 03/10/2017   14 Lakhwinder Kaur(Wife) PB-09-008-030-001/17 SC ਦੂਲਾਰ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001621 Credited 03/10/2017   Daily Attendence 14 0 14 14 14 10 8

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 1231.5714

Total man days : 74