Muster Roll No. : 1446	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 SIMARJIT KAUR(Wife) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000486 Credited 18/06/2016   2 CHARANJIT KAUR(Wife) PB-15-002-006-001/77 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   3 jasveer kaur(Wife) PB-15-002-006-001/71 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   4 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 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   5 HARJINDER KAUR(Self) PB-15-002-006-001/81 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   6 JINDER KAUR(Self) PB-15-002-006-001/73 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   7 BALJIT KAUR(Wife) PB-15-002-006-001/82 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   8 AMARJIT KAUR(Wife) PB-15-002-006-001/72 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   9 NASIB KAUR(Wife) PB-15-002-006-001/69 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 MANJIT KAUR(Self) PB-15-002-006-001/7 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   11 RANJIT KAUR(Wife) PB-15-002-006-001/79 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 MANJIT KAUR(Sister) PB-15-002-006-001/79 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   13 GURCHARAN SINGH(Self) PB-15-002-006-001/8 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   Daily Attendence 13 13 12 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 955.8461

Total man days : 57