Muster Roll No. : 1577	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : 56b    Sanction Date : 12/07/2017
Work Code : 2609008032/RC/68875	Work Name : Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 CHARAN JET KAUR PB-09-008-026-001/285 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   2 GURDEV KAUR PB-09-008-026-001/305 OTHER ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL001768 Credited 04/10/2017   3 Bholi Kaur(Self) PB-09-008-026-001/31 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 04/10/2017   4 MALKEET KAUR PB-09-008-026-001/291 SC ਧਨੇਠਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   5 MOTA SINGH(Self) PB-09-008-026-001/299 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   6 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   7 RAGVIR SINGH(Self) PB-09-008-026-001/302 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   8 BALJINDER KAUR PB-09-008-026-001/262 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   9 KARNAIL KAUR PB-09-008-026-001/267 OTHER ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 04/10/2017   10 GAJJAN SINGH(Self) PB-09-008-026-001/269 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   11 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   12 AMARJIT KAUR PB-09-008-026-001/275 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 04/10/2017   13 CHARAN JET KAUR PB-09-008-026-001/277 OTHER ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 03/10/2017   14 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL001768 Credited 04/10/2017   15 NACHHATAR KAUR(Mother) PB-09-008-026-001/27 SC ਧਨੇਠਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL001768 Credited 03/10/2017   Daily Attendence 15 15 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1366.9333

Total man days : 88