Muster Roll No. : 1485	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 6bhek    Sanction Date : 01/04/2017
Work Code : 2615002003/RC/60112	Work Name : rural connectivity(bhekha) (2615002003/RC/60112)

Measurement Book Detail

MB NO.  4321        Page NO.  74

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398       2615002WL000625 Credited 24/07/2017   2 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000625 Credited 24/07/2017   3 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000625 Credited 24/07/2017   4 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000625 Credited 24/07/2017   5 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   6 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   7 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   8 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   9 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   10 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   11 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000625 Credited 24/07/2017   12 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000625 Credited 24/07/2017   13 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000625 Credited 24/07/2017   14 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL000625 Credited 24/07/2017   Daily Attendence 14 14 14 14 13 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1264.8572

Total man days : 76