Muster Roll No. : 1503	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 11.5/dadh    Sanction Date : 01/04/2014
Work Code : 2615002011/RC/33327	Work Name : rural connectivity(dadhahur) (2615002011/RC/33327)

Measurement Book Detail

MB NO.  4313        Page NO.  14

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 RESHAM SINGH(Self) PB-15-002-011-001/42 SC ਦੌਧਰ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000432 Credited 24/09/2015   2 BINDAR KAUR(Wife) PB-15-002-011-001/42 SC ਦੌਧਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 24/09/2015   3 GURMIT KAUR(Wife) PB-15-002-011-001/44 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000432 Credited 24/09/2015   4 MANJINDER KAUR(Wife) PB-15-002-011-001/47 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 25/09/2015   5 SWARANJIT KAUR(Wife) PB-15-002-011-001/48 SC ਦੌਧਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 24/09/2015   6 GURMEET KAUR(Self) PB-15-002-011-001/51 SC ਦੌਧਰ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000432 Credited 24/09/2015   7 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000432 Credited 24/09/2015   8 BALDEV SINGH(Self) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000432 Credited 25/09/2015   9 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 25/09/2015   10 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 24/09/2015   11 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 24/09/2015   12 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000432 Credited 24/09/2015   13 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 24/09/2015   14 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000432 Credited 24/09/2015   Daily Attendence 14 14 0 13 13 7 3

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 64