Muster Roll No. : 34	Date From : 20/04/2017    Date To : 27/04/2017	Sanction No. : 228RC    Sanction Date : 16/03/2017
Work Code : 2614001065/RC/44430	Work Name : Rural Connectivity(Sakohpur) (2614001065/RC/44430)

Measurement Book Detail

MB NO.  426        Page NO.  17

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 Ranjit Kaur(Wife) PB-14-001-065-001/111 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000043 Credited 08/05/2017   2 ਜੋਗਿੰਦਰ(Self) PB-14-001-065-001/67 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001671 Credited 03/10/2017   3 ਪਿਆਰੀ(Self) PB-14-001-065-001/72 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   4 ਬਿਮਲਾ PB-14-001-065-001/21 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   5 ਗਿਆਨ ਕੌਰ PB-14-001-065-001/25 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   6 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/29 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   7 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-065-001/30 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   8 ਦਲਜੀਤ ਕੌਰ PB-14-001-065-001/14 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   9 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/52 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   10 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/59 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   11 ਜਸਵੀਰ ਸਿੰਘ PB-14-001-065-001/11 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   12 ਸੁਨੀਤਾ(Self) PB-14-001-065-001/78 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   13 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-065-001/50 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000043 Credited 08/05/2017   14 ਰੇਸ਼ਮ ਕੌਰ(Self) PB-14-001-065-001/94 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   15 Kulwinder Kaur(Self) PB-14-001-065-001/98 SC SAKOHPUR (173) P A P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000043 Credited 08/05/2017   Daily Attendence 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22575 Average Per labour 1505

Total man days : 105