Muster Roll No. : 65	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : 0015    Sanction Date : 27/04/2017
Work Code : 2619006058/RC/61000	Work Name : Rural conectivity Lakhnor (lb 2017-18) (2619006058/RC/61000)

Measurement Book Detail

MB NO.  38        Page NO.  0

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 DARSHANI DEVI(Wife) PB-19-006-058-001/21 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398       2619006WL000136 Credited 24/07/2017   2 SAWARAN KAUR(Wife) PB-19-006-058-001/7 OTHER LAKHNOR P P P P P P A 6 233 1398 0 0 1398       2619006WL000136 Credited 24/07/2017   3 SUKHDEEP KAUR(Daughter-in-Law) PB-19-006-058-001/13 OTHER LAKHNOR P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK KURALI ALLA0212595 2619006WL002611 Credited 12/04/2019   4 KRISHNA(Wife) PB-19-006-058-001/1 OTHER LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   5 Lakhvir kaur(Self) PB-19-006-058-001/75 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   6 Balbir singh(Self) PB-19-006-058-001/76 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   7 Sandeep kaur(Self) PB-19-006-058-001/77 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   8 MANI KAUR(Daughter-in-Law) PB-19-006-058-001/21 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   9 BHUPINDER KAUR(Mother) PB-19-006-058-001/27 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   10 HARPREET KAUR(Wife) PB-19-006-058-001/30 OTHER LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   11 RANJIT KAUR(Wife) PB-19-006-058-001/37 OTHER LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   12 RANJIT KAUR(Wife) PB-19-006-058-001/40 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   13 KAMALJIT KAUR(Wife) PB-19-006-058-001/45 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   14 MEENA RANI(Wife) PB-19-006-058-001/65 OTHER LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   15 JASVEER KAUR(Wife) PB-19-006-058-001/68 OTHER LAKHNOR P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA KURALI BARB0KURALI 2619006WL000136 Credited 24/07/2017   16 Balvinder kaur(Self) PB-19-006-058-001/74 SC LAKHNOR P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL000136 Credited 24/07/2017   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 22368 Average Per labour 1398

Total man days : 96