Muster Roll No. : 1539	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 MADHA MOHAMAD(Self) PB-15-001-030-001/8 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL000437 Credited 21/07/2016   2 KULWINDER KAUR PB-15-001-030-001/95 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   3 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   4 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   5 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P A 3 218 654 0 0 654 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   6 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P A A 2 218 436 0 0 436 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   7 PARAMJIT KAUR PB-15-001-030-001/91 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   8 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A P 4 218 872 0 0 872 BANK OF INDIA DALA BKID0006544 2615001WL000437 Credited 21/07/2016   Daily Attendence 5 0 5 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 981

Total man days : 36