Muster Roll No. : 787	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : 2615002011/RC/60202    Sanction Date : 01/04/2017
Work Code : 2615002011/RC/60202	Work Name : rural connectivity(daddahur) (2615002011/RC/60202)

Measurement Book Detail

MB NO.  4713        Page NO.  23

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 MANJINDER KAUR(Wife) PB-15-002-011-001/47 SC ਦੌਧਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000155 Credited 24/07/2017   2 Sandeep Kaur(Daughter) PB-15-002-011-001/47 SC ਦੌਧਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000155 Credited 24/07/2017   3 SWARANJIT KAUR(Wife) PB-15-002-011-001/48 SC ਦੌਧਰ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000155 Credited 24/07/2017   4 CHARANJIT KAUR(Wife) PB-15-002-011-001/50 SC ਦੌਧਰ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000155 Credited 24/07/2017   5 GURMEET KAUR(Self) PB-15-002-011-001/51 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000155 Credited 24/07/2017   6 Nachhater Singh(Father) PB-15-002-011-001/52 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000155 Credited 24/07/2017   7 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000155 Credited 24/07/2017   8 BALDEV SINGH(Self) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000155 Credited 24/07/2017   9 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000155 Credited 24/07/2017   10 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000155 Credited 24/07/2017   11 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000155 Credited 24/07/2017   12 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000155 Credited 24/07/2017   13 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000155 Credited 24/07/2017   14 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000155 Credited 24/07/2017   15 Harbans Kaur(Wife) PB-15-002-011-001/61 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000155 Credited 24/07/2017   Daily Attendence 15 15 14 13 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1227.1333

Total man days : 79