Muster Roll No. : 1937	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 1chota    Sanction Date : 01/04/2017
Work Code : 2615002007/RC/60137	Work Name : rural connectivity(chotta ghar) (2615002007/RC/60137)

Measurement Book Detail

MB NO.  4729        Page NO.  23

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 DARSHAN SINGH(Self) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398       2615002WL000829 Credited 24/07/2017   2 MANJIT KAUR(Wife) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398       2615002WL000829 Credited 24/07/2017   3 AMARJIT KAUR(Wife) PB-15-002-007-001/62 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000829 Credited 24/07/2017   4 MAKHAN SINGH(Self) PB-15-002-007-001/62 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   5 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   6 MALKIT SINGH(Self) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   7 SARBAN SINGH(Brother) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   8 BHINDER SINGH(Self) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   9 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   10 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   11 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   12 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000829 Credited 24/07/2017   13 KULDEEP KAUR(Wife) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615002WL000829 Credited 24/07/2017   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1398

Total man days : 78