Muster Roll No. : 869	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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER 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   2 GURMAIL KAUR(Wife) PB-15-002-003-001/12 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   3 jaginder kaur(Self) PB-15-002-003-001/13 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   4 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   5 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   6 karamjit kaur(Wife) PB-15-002-003-001/100 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   7 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P A P P A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   8 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   9 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   10 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   11 Sukhdeep Kaur(Self) PB-15-002-003-001/108 OTHER ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   12 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL000219 Credited 17/06/2016   Daily Attendence 12 0 11 11 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1053.6666

Total man days : 58