Muster Roll No. : 2644	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : 4.1016    Sanction Date : 18/12/2015
Work Code : 2615002004/RC/43786	Work Name : RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)

Measurement Book Detail

MB NO.  4711        Page NO.  33

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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001595 Credited 17/04/2017   2 Sant Kaur PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001595 Credited 17/04/2017   3 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001595 Credited 17/04/2017   4 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001595 Credited 17/04/2017   5 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001595 Credited 17/04/2017   6 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001595 Credited 17/04/2017   7 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001595 Credited 17/04/2017   Daily Attendence 7 7 6 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 747.4286

Total man days : 24