Muster Roll No. : 518	Date From : 06/05/2017    Date To : 12/05/2017	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.  4929        Page NO.  20

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 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   2 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   3 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ A A P P P P P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   4 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   5 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   7 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000744 Credited 24/07/2017   8 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000744 Credited 24/07/2017   9 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   10 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000744 Credited 24/07/2017   Daily Attendence 5 0 7 7 9 10 10

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

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1118.4

Total man days : 48