Muster Roll No. : 4654	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : bhekha21    Sanction Date : 01/04/2018
Work Code : 2615002003/RC/73365	Work Name : rural connectivity(bhekha) (2615002003/RC/73365)

Measurement Book Detail

MB NO.  4321        Page NO.  129

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 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   2 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   3 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   4 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   5 buta singh(Self) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL003662 Credited 12/03/2019   6 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   7 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007068 Credited 17/09/2019   8 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003662 Credited 12/03/2019   9 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL003662 Credited 12/03/2019   10 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003662 Credited 12/03/2019   11 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615002WL003662 Credited 12/03/2019   Daily Attendence 11 11 11 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1352.7273

Total man days : 62