Muster Roll No. : 1012	Date From : 30/05/2016    Date To : 06/06/2016	Sanction No. : 85700    Sanction Date : 01/05/2016
Work Code : 2615005119/RC/44064	Work Name : Rural Conn Atari 2016-17 (2615005119/RC/44064)

Measurement Book Detail

MB NO.  5698        Page NO.  1

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 8 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-15-005-119-001/28 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 18/06/2016   2 Joginder Singh(Self) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000580 Credited 20/06/2016   3 Shinderpal kaur(Wife) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 IDBI BANK SALINA IBKL0001854 2615005WL000580 Credited 20/06/2016   4 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000580 Credited 18/06/2016   5 Lal Singh(Self) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000580 Credited 20/06/2016   6 sony(Self) PB-15-005-119-001/181 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000580 Credited 18/06/2016   7 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000580 Credited 18/06/2016   8 balwinder singh(Son) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000580 Credited 18/06/2016   9 Lakhvir singh(Self) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002467 Credited 16/04/2018   10 Gurmukh Singh(Self) PB-15-005-119-001/180 SC ਅਟਾਰੀ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000580 Credited 18/06/2016   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1526

Total man days : 70