Muster Roll No. : 882	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 BINDAR SINGH(Self) PB-15-002-003-001/56 SC ਭੇਖਾ P A P P P A X 4 218 872 0 0 872       2615002WL000461 Credited 18/06/2016   2 AMARJIT KAUR(Wife) PB-15-002-003-001/57 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308       2615002WL000461 Credited 18/06/2016   3 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218       2615002WL000461 Credited 18/06/2016   4 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P A P P A A A 3 218 654 0 0 654       2615002WL000461 Credited 18/06/2016   5 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   6 KULDEEP KAUR(Wife) PB-15-002-003-001/58 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 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 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   8 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   9 BALWANT SINGH(Self) PB-15-002-003-001/57 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   10 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 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 KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   12 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 18/06/2016   13 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 18/06/2016   14 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL001120 Credited 08/02/2017   15 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 18/06/2016   Daily Attendence 15 0 13 13 12 7 4

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13952 Average Per labour 930.1334

Total man days : 64