Muster Roll No. : 122	Date From : 21/06/2016    Date To : 29/06/2016	Sanction No. : 06/1    Sanction Date : 13/05/2016
Work Code : 2605016064/RC/54653	Work Name : Rural Connectivity in Patto Kalan (2605016064/RC/54653)

Measurement Book Detail

MB NO.  1010        Page NO.  7

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 9 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 SUKHDEV PB-05-016-039-001/23 SC Killi P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000332 Credited 03/08/2016   2 BALWINDER PB-05-016-039-001/23 SC Killi P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000332 Credited 03/08/2016   3 SADHIK PB-05-016-039-001/11 OTHER Killi P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000332 Credited 03/08/2016   4 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000332 Credited 03/08/2016   5 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P A P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000332 Credited 03/08/2016   6 BHAJAN KAUR PB-05-016-039-001/16 SC Killi P P P A P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000332 Credited 02/08/2016   7 PREETO PB-05-016-039-001/22 SC Killi P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000332 Credited 03/08/2016   8 MALKIT PB-05-016-039-001/5 SC Killi P P P A A A A A A 3 218 654 0 0 654 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000332 Credited 03/08/2016   9 SUKHWINDER KAUR PB-05-016-039-001/21 SC Killi P P P A P P P P P 8 218 1744 0 0 1744 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000332 Credited 03/08/2016   10 NATHA PB-05-016-039-001/22 SC Killi P P P A P P P P P 8 218 1744 0 0 1744 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000332 Credited 03/08/2016   11 TARSEM LAL(Self) PB-05-016-060-001/21 SC Nawan pind Akaliya P P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000332 Credited 03/08/2016   Daily Attendence 11 11 11 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15478 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1565.6364

Total man days : 79