Muster Roll No. : 1213	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 kakku singh PB-15-003-006-001/180-A SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000979 Credited 24/07/2017   2 KULWINDER KAUR PB-15-003-006-001/182 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   3 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   4 CHARNJIT KAUR PB-15-003-006-001/184 SC ਵੈਰੋਕੇ A A A A A P P 2 233 466 0 0 466 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   5 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   6 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   7 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   8 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   9 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   10 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   11 GURMEET KAUR PB-15-003-006-001/194 OTHER 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 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   13 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID000654 2615003WL000979 Credited 24/07/2017   14 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000979 Credited 24/07/2017   15 Rani Kaur(Mother-in-Law) PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000979 Credited 24/07/2017   16 Kewal singh(Husband) PB-15-003-006-001/183 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   Daily Attendence 14 0 8 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1165

Total man days : 80