Muster Roll No. : 1480	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 6bhek    Sanction Date : 01/04/2017
Work Code : 2615002003/RC/60112	Work Name : rural connectivity(bhekha) (2615002003/RC/60112)

Measurement Book Detail

MB NO.  4321        Page NO.  73

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 Aatma Singh(Son) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165       2615002WL000459 Credited 24/07/2017   2 GURMAIL KAUR(Self) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165       2615002WL000459 Credited 24/07/2017   3 sukhdev kaur(Wife) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000459 Credited 24/07/2017   4 sarabjit kaur(Wife) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000459 Credited 24/07/2017   5 kamwaljit kaur(Wife) PB-15-002-003-001/91 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000459 Credited 24/07/2017   6 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000459 Credited 24/07/2017   7 manjit kaur(Wife) PB-15-002-003-001/94 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000459 Credited 24/07/2017   8 amandeep kaur(Sister) PB-15-002-003-001/94 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000459 Credited 24/07/2017   9 sukhwinder kaur(Wife) PB-15-002-003-001/95 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000459 Credited 24/07/2017   10 manjit kaur(Wife) PB-15-002-003-001/96 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000459 Credited 24/07/2017   11 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK Gajjanwala IBKL0001652 2615002WL000459 Credited 24/07/2017   12 manjit kaur(Wife) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000459 Credited 24/07/2017   13 gurmit kaur(Wife) PB-15-002-003-001/98 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000459 Credited 24/07/2017   14 jinder singh(Self) PB-15-002-003-001/99 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL000459 Credited 24/07/2017   15 CHINDA SINGH(Son) PB-15-002-003-001/93 OTHER ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK Gajjanwala IBKL0001652 2615002WL000459 Credited 24/07/2017   Daily Attendence 15 13 12 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1040.7333

Total man days : 67