Muster Roll No. : 268	Date From : 27/05/2017    Date To : 03/06/2017	Sanction No. : 7078/1106    Sanction Date : 05/05/2016
Work Code : 2610001061/RC/47772	Work Name : RC(AAHANKHERI)2016-17 (2610001061/RC/47772)

Measurement Book Detail

MB NO.  996        Page NO.  4

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 Rajvir Kaur(Self) PB-10-001-061-001/42 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001000 Credited 24/07/2017   2 SURINDER KAUR(Wife) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001000 Credited 24/07/2017   3 JAGJIT SINGH(Self) PB-10-001-061-001/11 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001000 Credited 24/07/2017   4 Balwinder Singh(Husband) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001000 Credited 24/07/2017   5 Surinder Singh(Self) PB-10-001-061-001/39 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL001000 Credited 24/07/2017   6 BUDH SINGH(Self) PB-10-001-061-001/6 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL001000 Credited 24/07/2017   7 Satpal Singh(Son) PB-10-001-061-001/20 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL001000 Credited 24/07/2017   8 PARAMJIT KAUR(Wife) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL006978 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1165

Total man days : 40