Muster Roll No. : 1276	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : Rc/CHRIK JATO KHOSA    Sanction Date : 01/11/2015
Work Code : 2615001002/RC/43820	Work Name : Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)

Measurement Book Detail

MB NO.  4796        Page NO.  9

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 AMANDEEP KAUR(Wife) PB-15-001-005-001/207 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL000471 Credited 21/07/2016   2 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000471 Credited 21/07/2016   3 RANI KAUR(Wife) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MOGA IDIB000M725 2615001WL000471 Credited 21/07/2016   4 BANS KAUR(Self) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN BANK MOGA IDIB000M725 2615001WL000471 Credited 21/07/2016   5 RANI KAUR(Wife) PB-15-001-005-001/22 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000471 Credited 21/07/2016   6 BALDEV SINGH(Self) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000471 Credited 21/07/2016   7 SUKHDEV SINGH(Son) PB-15-001-005-001/206 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P A P P 4 218 872 0 0 872 CANARA BANK MOGA CNRB0002116 2615001WL002139 Credited 24/07/2017   8 NIRMAL SINGH(Self) PB-15-001-005-001/207 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P A A A 2 218 436 0 0 436 CANARA BANK MOGA CNRB0002116 2615001WL000471 Credited 21/07/2016   Daily Attendence 4 4 6 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7194 Average Per labour 899.25

Total man days : 33