Muster Roll No. : 1156	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 harbans kaur(Daughter) PB-15-002-014-001/66 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600       2615002WL000467 Credited 20/03/2015   2 JOGINDER KAUR(Wife) PB-15-002-014-001/67 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   3 RANJIT KAUR(Wife) PB-15-002-014-001/52 SC ਡਰੋਲੀ ਭਾਈ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   4 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 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 BALVINDER KAUR(Wife) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL000467 Credited 20/03/2015   6 BALJIT KAUR(Wife) PB-15-002-014-001/61 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   7 PRITAM KAUR(Wife) PB-15-002-014-001/62 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   8 BALJITSINGH(Self) PB-15-002-014-001/63 SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   9 CHARANJIT KAUR(Wife) PB-15-002-014-001/63 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   Daily Attendence 9 9 8 6 0 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 39