Muster Roll No. : 51	Date From : 22/05/2017    Date To : 23/05/2017	Sanction No. : 110    Sanction Date : 23/08/2016
Work Code : 2605016067/RC/58606	Work Name : Rural Connectivity(Street & drain RDF) at Rajewal (2605016067/RC/58606)

Measurement Book Detail

MB NO.  1495        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SIMRAN KAUR(Wife) PB-05-016-067-001/50 SC Rajewal P P 2 233 466 0 0 466       2605016WL000226 Credited 24/07/2017   2 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000226 Credited 24/07/2017   3 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal P P 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000226 Credited 24/07/2017   4 KARNAIL SINGH(Husband) PB-05-016-067-001/41 SC Rajewal P P 2 233 466 0 0 466 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL000226 Credited 24/07/2017   5 GURMEET SINGH PB-05-016-067-001/25 OTHER Rajewal P P 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000226 Credited 24/07/2017   6 GIYANO(Self) PB-05-016-067-001/41 SC Rajewal P P 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000226 Credited 24/07/2017   7 GURMEJ SINGH(Self) PB-05-016-067-001/84 SC Rajewal P P 2 233 466 0 0 466 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000226 Credited 24/07/2017   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 466

Total man days : 14