Muster Roll No. : 883	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 496(bhekha    Sanction Date : 04/05/2016
Work Code : 2615002003/RC/43785	Work Name : RURAL CONECTIVITY BHEKHA (2615002003/RC/43785)

Measurement Book Detail

MB NO.  4321        Page NO.  62

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 SARBJIT KAUR(Wife) PB-15-002-003-001/67 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872       2615002WL000461 Credited 18/06/2016   2 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000461 Credited 18/06/2016   3 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000461 Credited 18/06/2016   4 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000461 Credited 18/06/2016   5 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000461 Credited 18/06/2016   6 JASVIR KAUR(Wife) PB-15-002-003-001/73 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   7 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   8 HARBANS SINGH(Self) PB-15-002-003-001/71 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   9 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   10 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   11 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   12 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000461 Credited 18/06/2016   13 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 18/06/2016   14 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000461 Credited 18/06/2016   15 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL000461 Credited 18/06/2016   Daily Attendence 15 0 14 14 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1148.1333

Total man days : 79