Muster Roll No. : 1636	Date From : 16/05/2017    Date To : 22/05/2017	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.  4927        Page NO.  25

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 Balwinder singh(Son) PB-15-002-007-001/28 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000436 Credited 24/07/2017   2 PARAMJIT KAUR(Wife) PB-15-002-007-001/41 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000436 Credited 24/07/2017   3 SUKHJIT KAUR(Wife) PB-15-002-007-001/42 SC ਛੋਟਾ ਘਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000436 Credited 24/07/2017   4 HARPAL KAUR(Wife) PB-15-002-007-001/54 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000436 Credited 24/07/2017   5 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000436 Credited 24/07/2017   6 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 2615002WL000436 Credited 24/07/2017   7 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 2615002WL000436 Credited 24/07/2017   8 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000436 Credited 24/07/2017   9 veerpal kaur(Daughter) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000436 Credited 24/07/2017   Daily Attendence 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 53