Muster Roll No. : 871	Date From : 14/05/2016    Date To : 20/05/2016	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.  4321        Page NO.  61

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 Harpal singh(Son) PB-15-002-003-001/26 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308       2615002WL000219 Credited 17/06/2016   2 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308       2615002WL000219 Credited 17/06/2016   3 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000219 Credited 17/06/2016   4 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000219 Credited 17/06/2016   5 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   6 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   7 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   8 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   9 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   10 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   11 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   12 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000219 Credited 17/06/2016   13 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000219 Credited 17/06/2016   Daily Attendence 13 0 13 13 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1240.9231

Total man days : 74