Muster Roll No. : 1237	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 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   2 JUMA SINGH PB-15-003-048-001/497 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   3 GURMAIL SINGH PB-15-003-048-001/499 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   4 SUKHPREET KAUR PB-15-003-048-001/499 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   5 BALTEJ SINGH PB-15-003-048-001/504 OTHER 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   6 RANI KAUR PB-15-003-048-001/506 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   7 BALVEER KAUR PB-15-003-048-001/512 OTHER 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 DARSHAN SINGH PB-15-003-048-001/498 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   9 SARBJEET KAUR PB-15-003-048-001/498 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001227 Credited 29/07/2017   10 NSEEB KAUR PB-15-003-048-001/497 OTHER ਮਾਲਕੇ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001227 Credited 29/07/2017   11 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ B A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL001227 Credited 29/07/2017   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 932 Amount Paid ST 0 Amount Paid Other 12815

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1249.7273

Total man days : 59