Muster Roll No. : 1164	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : 14.4/DRO    Sanction Date : 01/04/2014
Work Code : 2615002014/RC/24887	Work Name : RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)

Measurement Book Detail

MB NO.  5156        Page NO.  45

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 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000467 Credited 20/03/2015   2 BALVEER KAUR(Wife) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   3 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   4 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   5 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   6 baldev singh(Self) PB-15-002-014-001/186 SC ਡਰੋਲੀ ਭਾਈ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   7 BALJIT SINGH(Self) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   8 sewak singh(Son) PB-15-002-014-001/177 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   9 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   10 MALKIT KAUR(Wife) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   Daily Attendence 0 0 10 9 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 29