Muster Roll No. : 1228	Date From : 12/05/2017    Date To : 18/05/2017	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.  5910        Page NO.  31

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 BINDER KAUR(Wife) PB-15-003-048-001/100 SC ਮਾਲਕੇ B P P P P A A 4 233 932 0 0 932       2615003WL001227 Credited 29/07/2017   2 Vier singh PB-15-003-048-001/110 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   3 BALWINDER KOUR PB-15-003-048-001/118 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   4 JASWINDDER KAUR PB-15-003-048-001/12 SC ਮਾਲਕੇ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   5 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ B A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   6 TEJ KAUR(Self) PB-15-003-048-001/130 SC ਮਾਲਕੇ B A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001227 Credited 29/07/2017   7 JAGSIR SINGH PB-15-003-048-001/131 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   8 MAKHAAN SINGH PB-15-003-048-001/133 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   9 JASWINDAR KAUR PB-15-003-048-001/134 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   10 SUKHCHAN SINGH PB-15-003-048-001/143 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   11 GURMIT KAUR PB-15-003-048-001/143 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   12 SARBJEET KAUR PB-15-003-048-001/131 SC ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   13 HARVIR SINGH PB-15-003-048-001/118 SC ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   14 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   15 AATMA SINGH PB-15-003-048-001/100 SC ਮਾਲਕੇ B P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   16 Binder kour PB-15-003-048-001/100 SC ਮਾਲਕੇ B P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   17 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   18 sukjdev kaur PB-15-003-048-001/103 SC ਮਾਲਕੇ B A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   Daily Attendence 0 6 15 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 1061.4445

Total man days : 82