Muster Roll No. : 79	Date From : 01/06/2016    Date To : 04/06/2016	Sanction No. : 30    Sanction Date : 26/05/2016
Work Code : 2605016074/RC/53775	Work Name : rural connectivity in Sadiqpur (2605016074/RC/53775)

Measurement Book Detail

MB NO.  1501        Page NO.  33

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 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 Saranjit Kaur(Wife) PB-05-016-074-001/45 SC Sadiqpur P P P P 4 218 872 0 0 872 UCO BANK SHAHKOT UCBA0000262 2605016WL000387 Credited 04/08/2016   2 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P 4 218 872 0 0 872 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL000387 Credited 04/08/2016   3 JASWINDER KAUR(Wife) PB-05-016-074-001/50 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000387 Credited 04/08/2016   4 BEERO(Wife) PB-05-016-074-001/38 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000387 Credited 04/08/2016   5 BALVINDER KAUR(Wife) PB-05-016-074-001/40 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000387 Credited 04/08/2016   6 RAJANI(Wife) PB-05-016-074-001/37 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000387 Credited 04/08/2016   7 MANJIT KAUR(Wife) PB-05-016-074-001/56 SC Sadiqpur P P P P 4 218 872 0 0 872 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL000387 Credited 04/08/2016   8 BALWINDER KAUR(Wife) PB-05-016-074-001/43 SC Sadiqpur P P P P 4 218 872 0 0 872 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000387 Credited 04/08/2016   9 ASHA RANI(Wife) PB-05-016-074-001/53 SC Sadiqpur P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000387 Credited 04/08/2016   10 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000387 Credited 04/08/2016   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 872

Total man days : 40