Muster Roll No. : 5289	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : 2615002004/RC/71471    Sanction Date : 01/04/2017
Work Code : 2615002004/RC/71471	Work Name : Rural Connectivity(bukanwala) (2615002004/RC/71471)

Measurement Book Detail

MB NO.  4711        Page NO.  40

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 Amarjit kaur(Self) PB-15-002-004-001/182 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL002771 Credited 27/12/2017   2 Paramjit kaur(Self) PB-15-002-004-001/185 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002771 Credited 27/12/2017   3 Rani(Self) PB-15-002-004-001/170 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002771 Credited 27/12/2017   4 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002771 Credited 27/12/2017   Daily Attendence 4 4 4 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 932

Total man days : 16