Muster Roll No. : 4523	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : AS-307    Sanction Date : 01/04/2015
Work Code : 2603006066/RC/37084	Work Name : Rural Connectivity in Machi Ram Lahoria Nagar (2603006066/RC/37084)

Measurement Book Detail

MB NO.  969        Page NO.  82

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 BHUPINDER KAUR(Wife) PB-03-006-066-001/122 OTHER Sajrana A P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003296 Credited 18/04/2016   2 Kuslya Bai(Wife) PB-03-006-066-001/119 SC Sajrana A A P P A P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL003296 Credited 16/04/2016   3 Raj rani(Wife) PB-03-006-066-001/116 OTHER Sajrana A A P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003296 Credited 18/04/2016   4 Kernel singh(Self) PB-03-006-066-001/115 OTHER Sajrana A A P A A A A 1 184 184 0 0 184 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL003296 Credited 16/04/2016   5 Makhan Singh(Self) PB-03-006-066-001/120 OTHER Sajrana A A P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA Khuhi khera 2393 2603006WL003296 Credited 16/04/2016   6 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana A A A P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003296 Credited 16/04/2016   Daily Attendence 0 1 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 736

Total man days : 24