Muster Roll No. : 1583	Date From : 28/05/2016    Date To : 03/06/2016	Sanction No. : Dhurkot tahli    Sanction Date : 04/05/2016
Work Code : 2615001030/RC/43839	Work Name : Rural connectivity(Dhurkot tahli) (2615001030/RC/43839)

Measurement Book Detail

MB NO.  4655        Page NO.  92

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 GURCHARAN SINGH(Self) PB-15-001-030-001/114 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X X P P P P P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID000654 2615001WL000437 Credited 21/07/2016   2 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X X P P P P P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   3 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X X A P P P P 4 218 872 0 0 872 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   4 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ X X P P P P P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   Daily Attendence 0 0 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 1035.5

Total man days : 19