Muster Roll No. : 4644	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : bhekha21    Sanction Date : 01/04/2018
Work Code : 2615002003/RC/73365	Work Name : rural connectivity(bhekha) (2615002003/RC/73365)

Measurement Book Detail

MB NO.  4321        Page NO.  128

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P X X X X X X 1 240 240 0 0 240       2615002WL003449 Credited 28/02/2019   2 Kuldeep Kaur(Wife) PB-15-002-003-001/143 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003449 Credited 28/02/2019   3 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003449 Credited 28/02/2019   4 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003449 Credited 28/02/2019   5 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003449 Credited 28/02/2019   6 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003449 Credited 28/02/2019   7 buta singh(Self) PB-15-002-003-001/2 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL003449 Credited 28/02/2019   8 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003449 Credited 28/02/2019   9 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003449 Credited 28/02/2019   10 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007068 Credited 17/09/2019   11 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003449 Credited 28/02/2019   12 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615002WL003449 Credited 28/02/2019   Daily Attendence 12 11 10 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1040

Total man days : 52