Muster Roll No. : 5591	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : 2615002014/RC/60230    Sanction Date : 01/04/2017
Work Code : 2615002014/RC/60230	Work Name : rural connectivity(droli bhai) (2615002014/RC/60230)

Measurement Book Detail

MB NO.  5156        Page NO.  71

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 BALWINDER KAUR(Wife) PB-15-002-014-001/270 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003184 Credited 31/01/2018   2 RAJWINDER KAUR(Wife) PB-15-002-014-001/272 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   3 RAMANDEEP KAUR(Wife) PB-15-002-014-001/252 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   4 PYARA SINGH(Self) PB-15-002-014-001/253 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   5 PARAMJIT KAUR(Wife) PB-15-002-014-001/255 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   6 VEERPAL KAUR PB-15-002-014-001/256 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   7 GURMAIL KAUR PB-15-002-014-001/257 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   8 KIRANDEEP KAUR(Wife) PB-15-002-014-001/259 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   9 PARAMJIT KAUR(Wife) PB-15-002-014-001/26 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   10 TARSAM SINGH(Self) PB-15-002-014-001/260 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   11 SANDEEP KAUR(Wife) PB-15-002-014-001/265 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   12 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   13 SHINDER KAUR(Wife) PB-15-002-014-001/27 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003184 Credited 31/01/2018   Daily Attendence 13 13 13 12 0 11 8

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1254.6154

Total man days : 70