Muster Roll No. : 1211	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : RC/60453    Sanction Date : 21/01/2017
Work Code : 2615003006/RC/60453	Work Name : Rural Connectivity(VAROKE)2017-2018 (2615003006/RC/60453)

Measurement Book Detail

MB NO.  5886        Page NO.  40

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 SUKHDEV SINGH(Husband) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   2 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   3 SUKHMANDER SINGH(Self) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ A A A A A P P 2 233 466 0 0 466 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   4 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   5 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ A A A A A A P 1 233 233 0 0 233 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   6 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   7 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   8 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ A A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   9 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   10 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   11 INDERJIT KAUR PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   12 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   13 mangal singh(Father) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   14 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P A P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   15 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL000979 Credited 24/07/2017   Daily Attendence 9 0 9 7 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 978.6

Total man days : 63