Muster Roll No. : 1143	Date From : 03/06/2014    Date To : 09/06/2014	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.  45

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 SWARAN KAUR(Wife) PB-15-002-014-001/127 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200       2615002WL000467 Credited 20/03/2015   2 Kuldeep kaur(Wife) PB-15-002-014-001/113 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   3 harpal singh(Self) PB-15-002-014-001/117 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   4 MANJEET KAUR(Wife) PB-15-002-014-001/119 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   5 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   6 KULDEEP KAUR(Wife) PB-15-002-014-001/121 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   7 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   8 SEWAK SINGH(Self) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   9 JASWINDER KAUR(Wife) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   10 malkit kaur(Daughter-in-Law) PB-15-002-014-001/125 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   11 AMARJIT KAUR(Wife) PB-15-002-014-001/126 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 11 11 10 9 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 909.0909

Total man days : 50