Muster Roll No. : 1538	Date From : 05/08/2016    Date To : 12/08/2016	Sanction No. : 85700    Sanction Date : 01/05/2016
Work Code : 2615005119/RC/44064	Work Name : Rural Conn Atari 2016-17 (2615005119/RC/44064)

Measurement Book Detail

MB NO.  8466        Page NO.  1

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 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001030 Credited 28/09/2016   2 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001030 Credited 28/09/2016   3 Kulwinder Kaur(Wife) PB-15-005-119-001/70 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001030 Credited 28/09/2016   4 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001030 Credited 28/09/2016   5 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001030 Credited 28/09/2016   6 Gurdev Singh(Self) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL001030 Credited 28/09/2016   7 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL001030 Credited 28/09/2016   8 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL001030 Credited 28/09/2016   9 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001030 Credited 28/09/2016   10 Labh Singh(Self) PB-15-005-119-001/89 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001030 Credited 28/09/2016   11 Beant Singh(Self) PB-15-005-119-001/55 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001030 Credited 28/09/2016   12 Buta Singh(Self) PB-15-005-119-001/70 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001030 Credited 28/09/2016   13 Gurmukh Singh(Self) PB-15-005-119-001/180 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001030 Credited 28/09/2016   14 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001030 Credited 28/09/2016   Daily Attendence 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 1526

Total man days : 98