Muster Roll No. : 452	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : RC/60486    Sanction Date : 21/01/2017
Work Code : 2615003048/RC/60486	Work Name : Rural Connectivity(MALKE)2017-2018 (2615003048/RC/60486)

Measurement Book Detail

MB NO.  5890        Page NO.  15

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 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   2 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   3 FINNO KAUR PB-15-003-048-001/366 OTHER ਮਾਲਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   4 BALWAANT KAUR PB-15-003-048-001/367 OTHER ਮਾਲਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   5 GURDAV KAUR PB-15-003-048-001/370 OTHER ਮਾਲਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   6 TEJ KAUR PB-15-003-048-001/376 OTHER ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   7 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   8 GURMAL KAUR PB-15-003-048-001/378 OTHER ਮਾਲਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   9 PARAMJEET KAUR PB-15-003-048-001/379 OTHER ਮਾਲਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   10 MANJEET KAUR(Wife) PB-15-003-048-001/384 OTHER ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   11 CHARANJEET KAUR(Wife) PB-15-003-048-001/361 OTHER ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   12 MUKHTIAR KAUR PB-15-003-048-001/387 OTHER ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 04/10/2017   13 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001337 Credited 04/10/2017   14 HARINDER SINGH PB-15-003-048-001/361 OTHER ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001337 Credited 03/10/2017   Daily Attendence 14 13 12 11 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1048.5

Total man days : 63