Muster Roll No. : 1892	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 5chanp    Sanction Date : 01/04/2017
Work Code : 2615002006/RC/60132	Work Name : rural connectivity(chand purana) (2615002006/RC/60132)

Measurement Book Detail

MB NO.  4729        Page NO.  23

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 BIKKAR SINGH(Self) PB-15-002-006-001/127 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   2 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   3 BALA(Wife) PB-15-002-006-001/129 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   4 MALKIT KAUR(Self) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   5 MANJIT KAUR(Self) PB-15-002-006-001/136 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   6 JASVIR KAUR(Wife) PB-15-002-006-001/140 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   7 RANI(Wife) PB-15-002-006-001/142 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   8 BALVIR KAUR(Self) PB-15-002-006-001/145 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   9 BALWINDER KAUR(Wife) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   10 HARBANS KAUR(Wife) PB-15-002-006-001/141 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   11 SUKHDIP KAUR(Self) PB-15-002-006-001/14 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   12 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   13 BEANT KAUR(Wife) PB-15-002-006-001/133 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000808 Credited 24/07/2017   Daily Attendence 13 13 13 0 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 1326.3077

Total man days : 74