Muster Roll No. : 406	Date From : 07/05/2016    Date To : 13/05/2016	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.  4322        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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P A P P A A A 3 218 654 0 0 654       2615002WL000167 Credited 17/06/2016   2 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P A P A A A A 2 218 436 0 0 436       2615002WL000167 Credited 17/06/2016   3 AMARJIT KAUR(Wife) PB-15-002-003-001/57 SC ਭੇਖਾ P A P A A A A 2 218 436 0 0 436       2615002WL000167 Credited 17/06/2016   4 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000167 Credited 17/06/2016   5 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000167 Credited 17/06/2016   6 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000167 Credited 17/06/2016   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000167 Credited 17/06/2016   8 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 2615002WL000167 Credited 17/06/2016   9 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000167 Credited 17/06/2016   10 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL000167 Credited 17/06/2016   11 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000167 Credited 17/06/2016   12 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL001120 Credited 08/02/2017   13 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P A P P A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL000167 Credited 17/06/2016   14 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000167 Credited 17/06/2016   Daily Attendence 14 0 12 10 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 778.5714

Total man days : 50