Muster Roll No. : 1488	Date From : 30/05/2017    Date To : 05/06/2017	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.  74

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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165       2615002WL000625 Credited 24/07/2017   2 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165       2615002WL000625 Credited 24/07/2017   3 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000625 Credited 24/07/2017   4 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   5 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   6 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   7 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   8 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   9 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL000625 Credited 24/07/2017   10 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL000625 Credited 24/07/2017   11 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK Gajjanwala IBKL0001652 2615002WL000625 Credited 24/07/2017   12 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL000625 Credited 24/07/2017   13 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000625 Credited 24/07/2017   Daily Attendence 13 12 11 8 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1021.6154

Total man days : 57