Muster Roll No. : 881	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 496(bhekha    Sanction Date : 04/05/2016
Work Code : 2615002003/RC/43785	Work Name : RURAL CONECTIVITY BHEKHA (2615002003/RC/43785)

Measurement Book Detail

MB NO.  4321        Page NO.  62

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 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   2 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   3 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   4 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   5 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   6 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   7 MANGA SINGH(Self) PB-15-002-003-001/49 SC ਭੇਖਾ P A P P P A X 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000461 Credited 18/06/2016   8 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000461 Credited 18/06/2016   9 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   10 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   11 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   12 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 18/06/2016   13 PARMJIT KAUR(Wife) PB-15-002-003-001/49 SC ਭੇਖਾ P A P P P A X 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 18/06/2016   Daily Attendence 13 0 12 12 12 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1140.3077

Total man days : 68