Muster Roll No. : 4657	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : bhekha21    Sanction Date : 01/04/2018
Work Code : 2615002003/RC/73365	Work Name : rural connectivity(bhekha) (2615002003/RC/73365)

Measurement Book Detail

MB NO.  4321        Page NO.  129

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003662 Credited 12/03/2019   2 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003662 Credited 12/03/2019   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003662 Credited 12/03/2019   4 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   5 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   6 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   7 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   8 HARBANS SINGH(Self) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   9 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   10 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P X X X X X X 1 240 240 0 0 240 IDBI BANK Gajjanwala IBKL0001652 2615002WL003662 Credited 12/03/2019   11 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003662 Credited 12/03/2019   12 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL003662 Credited 12/03/2019   13 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL003662 Credited 12/03/2019   Daily Attendence 13 12 12 12 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1255.3846

Total man days : 68