Muster Roll No. : 944	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 11.5/dadh    Sanction Date : 01/04/2014
Work Code : 2615002011/RC/33327	Work Name : rural connectivity(dadhahur) (2615002011/RC/33327)

Measurement Book Detail

MB NO.  4713        Page NO.  6

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 MEJOR SINGH(Self) PB-15-002-011-001/61 SC ਦੌਧਰ P P P P 4 200 800 0 0 800       2615002WL000293 Credited 14/05/2015   2 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000293 Credited 14/05/2015   3 GURMIT KAUR(Wife) PB-15-002-011-001/44 SC ਦੌਧਰ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000800 Credited 24/09/2015   4 MANJINDER KAUR(Wife) PB-15-002-011-001/47 SC ਦੌਧਰ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000293 Credited 14/05/2015   5 SWARANJIT KAUR(Wife) PB-15-002-011-001/48 SC ਦੌਧਰ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000293 Credited 14/05/2015   6 CHARANJIT KAUR(Wife) PB-15-002-011-001/50 SC ਦੌਧਰ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000293 Credited 14/05/2015   7 GURMEET KAUR(Self) PB-15-002-011-001/51 SC ਦੌਧਰ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000293 Credited 14/05/2015   8 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000293 Credited 14/05/2015   9 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000800 Credited 24/09/2015   10 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000293 Credited 14/05/2015   11 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000293 Credited 14/05/2015   Daily Attendence 11 0 11 11 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1090.9091

Total man days : 60