Muster Roll No. : 404	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 Harpal singh(Son) PB-15-002-003-001/26 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308       2615002WL000167 Credited 17/06/2016   2 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000167 Credited 17/06/2016   3 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 2615002WL000167 Credited 17/06/2016   4 KULDEEP KAUR(Wife) PB-15-002-003-001/32 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   5 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 2615002WL000167 Credited 17/06/2016   6 simran jeet kaur(Wife) PB-15-002-003-001/35 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   7 manjeet kaur(Wife) PB-15-002-003-001/36 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   8 manjender kaur(Self) PB-15-002-003-001/37 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   9 pretamsingh(Self) PB-15-002-003-001/38 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   10 piyaro kaur(Wife) PB-15-002-003-001/40 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   11 GURMEL SINGH(Self) PB-15-002-003-001/41 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   12 BALVENDER KAUR(Wife) PB-15-002-003-001/27 SC ਭੇਖਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000167 Credited 17/06/2016   Daily Attendence 12 0 12 11 10 7 1

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 962.8333

Total man days : 53