Muster Roll No. : 1465	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 6bhek    Sanction Date : 01/04/2017
Work Code : 2615002003/RC/60112	Work Name : rural connectivity(bhekha) (2615002003/RC/60112)

Measurement Book Detail

MB NO.  4321        Page NO.  72

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 Sarabjit Kaur(Daughter) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398       2615002WL000377 Credited 24/07/2017   2 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000377 Credited 24/07/2017   3 MANGA SINGH(Self) PB-15-002-003-001/49 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000377 Credited 24/07/2017   4 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000377 Credited 24/07/2017   5 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000377 Credited 24/07/2017   6 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000377 Credited 24/07/2017   7 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000377 Credited 24/07/2017   8 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000377 Credited 24/07/2017   9 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000377 Credited 24/07/2017   10 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000377 Credited 24/07/2017   11 PARMJIT KAUR(Wife) PB-15-002-003-001/49 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL000377 Credited 24/07/2017   12 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000377 Credited 24/07/2017   Daily Attendence 12 12 10 9 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1009.6667

Total man days : 52