Muster Roll No. : 1992	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 496(thoba)    Sanction Date : 04/05/2016
Work Code : 2615002010/RC/43802	Work Name : RURAL CONNECTIVITY CHOTTIAN THOBHA (2615002010/RC/43802)

Measurement Book Detail

MB NO.  4928        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 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 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000652 Credited 20/06/2016   2 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000652 Credited 20/06/2016   3 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000652 Credited 20/06/2016   4 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000652 Credited 20/06/2016   Daily Attendence 4 3 3 0 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3488 Average Per labour 872

Total man days : 16