Muster Roll No. : 5567	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : 2615002014/RC/60230    Sanction Date : 01/04/2017
Work Code : 2615002014/RC/60230	Work Name : rural connectivity(droli bhai) (2615002014/RC/60230)

Measurement Book Detail

MB NO.  5156        Page NO.  70

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 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   2 SEWAK SINGH(Self) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   3 malkit kaur(Daughter-in-Law) PB-15-002-014-001/125 SC ਡਰੋਲੀ ਭਾਈ B B P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   4 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ B B P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   5 GURMEL SINGH(Self) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ B B P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   6 gurpal kaur(Wife) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ B B P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   7 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ B B P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   8 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ B B P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   9 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ B B P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   10 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ B B P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   11 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ B B P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003031 Credited 31/01/2018   Daily Attendence 0 0 11 8 0 8 2

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 614.2727

Total man days : 29