Muster Roll No. : 5589	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 jasveer kaur(Wife) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003184 Credited 31/01/2018   2 daljit kaur(Wife) PB-15-002-014-001/213 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   3 paramjit kaur(Wife) PB-15-002-014-001/215 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 jagraj singh(Self) PB-15-002-014-001/217 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   5 kulwinder kaur(Wife) PB-15-002-014-001/220 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   6 kaser singh(Self) PB-15-002-014-001/203 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 jaswinder kaur(Wife) PB-15-002-014-001/203 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   8 binder kaur(Wife) PB-15-002-014-001/204 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 sucha singh(Self) PB-15-002-014-001/206 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 jaswinder kaur(Wife) PB-15-002-014-001/209 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   Daily Attendence 10 10 10 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1234.9

Total man days : 53