Muster Roll No. : 160	Date From : 19/05/2017    Date To : 24/05/2017	Sanction No. : 90/19    Sanction Date : 08/05/2017
Work Code : 2609008006/RC/66938	Work Name : Rural Connectivity/ASSARPUR (2609008006/RC/66938)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 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 Kuldeep Singh(Self) PB-09-008-006-001/14 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   2 Chaju Singh(Son) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   3 Gurmit Kaur(Daughter-in-Law) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   4 Gujjar Singh(Self) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   5 TARA SINGH(Self) PB-09-008-006-001/106 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   6 Kirna(Wife) PB-09-008-006-001/16 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   7 Nahar Singh(Self) PB-09-008-006-001/17 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000829 Credited 29/07/2017   8 Sona Devi(Wife) PB-09-008-006-001/19 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   9 Jaswant Kaur(Wife) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P P P A A X 3 233 699 0 0 699 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   10 HARBANS KAUR(Wife) PB-09-008-006-001/107 SC ਅਸਰਪੁਰ P P P A A X 3 233 699 0 0 699 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000829 Credited 29/07/2017   11 Lakhvir Singh(Self) PB-09-008-006-001/16 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   12 Raj Kaur(Wife) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   13 KHUSHWINDER SINGH(Self) PB-09-008-006-001/109 OTHER ਅਸਰਪੁਰ P P P P P X 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000829 Credited 29/07/2017   Daily Attendence 13 13 13 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1093.3077

Total man days : 61