Muster Roll No. : 2656	Date From : 22/09/2016    Date To : 25/09/2016	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.  42

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 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 paspal singh(Self) PB-15-002-004-001/43 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872       2615002WL001692 Credited 17/04/2017   2 MAKHAN SINGH(Self) PB-15-002-004-001/67 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872       2615002WL001692 Credited 17/04/2017   3 Jasveer Kaur(Daughter) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872       2615002WL001692 Credited 17/04/2017   4 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P P P A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001692 Credited 17/04/2017   5 surjeet singh(Self) PB-15-002-004-001/39 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001692 Credited 17/04/2017   6 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 BANK OF INDIA MOGA BKID0006541 2615002WL001692 Credited 17/04/2017   7 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P 4 218 872 0 0 872 BANK OF INDIA MOGA BKID0006541 2615002WL001692 Credited 17/04/2017   Daily Attendence 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 840.8571

Total man days : 27