Muster Roll No. : 1388	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : 2615002004/RC/66787    Sanction Date : 01/04/2017
Work Code : 2615002004/RC/66787	Work Name : rural connectivity(bukanwala) (2615002004/RC/66787)

Measurement Book Detail

MB NO.  4711        Page NO.  36

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 swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 233 932 0 0 932 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000840 Credited 24/07/2017   2 CHARANJIT KAUR PB-15-002-005-001/220 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000840 Credited 24/07/2017   3 MANJIT KAUR(Self) PB-15-002-005-001/215 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000840 Credited 24/07/2017   4 Harjinder kaur(Self) PB-15-002-005-001/197-A SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000840 Credited 24/07/2017   5 Baljit Kaur(Wife) PB-15-002-005-001/198 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000840 Credited 24/07/2017   6 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000840 Credited 24/07/2017   7 JASVIR KAUR(Wife) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000840 Credited 24/07/2017   8 pritam kaur(Self) PB-15-002-005-001/208-A SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000840 Credited 24/07/2017   9 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 2615002WL000840 Credited 24/07/2017   Daily Attendence 9 9 9 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 880.2222

Total man days : 34