Muster Roll No. : 653	Date From : 20/05/2014    Date To : 26/05/2014	Sanction No. : 14.4/DRO    Sanction Date : 01/04/2014
Work Code : 2615002014/RC/24887	Work Name : RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)

Measurement Book Detail

MB NO.  5156        Page NO.  43

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 harbans kaur(Daughter) PB-15-002-014-001/66 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600       2615002WL000467 Credited 20/03/2015   2 Parkesh kaur(Wife) PB-15-002-014-001/87 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000467 Credited 20/03/2015   3 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   4 Kamaldeep kaur(Wife) PB-15-002-014-001/80 SC ਡਰੋਲੀ ਭਾਈ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   5 AMAR KAUR(Wife) PB-15-002-014-001/289 SC ਡਰੋਲੀ ਭਾਈ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   6 RAJ KAUR(Wife) PB-15-002-014-001/292 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   Daily Attendence 6 5 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 800

Total man days : 24