Muster Roll No. : 516	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 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ P A P A A P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   2 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P A P A A P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   3 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P A P A A P P 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL000744 Credited 24/07/2017   4 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   5 BEEJA SINGH(Self) PB-15-003-006-001/229 SC ਵੈਰੋਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   6 JASVEER KAUR(Wife) PB-15-003-006-001/229 SC ਵੈਰੋਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   7 Kulwant Singh(Father) PB-15-003-006-001/234 SC ਵੈਰੋਕੇ P A P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   8 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   9 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   10 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   11 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   12 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   13 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   14 Mandeep Kaur(Wife) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000744 Credited 24/07/2017   Daily Attendence 14 0 9 7 8 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1031.8572

Total man days : 62