Muster Roll No. : 1148	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : 14.4/DRO    Sanction Date : 01/04/2014
Work Code : 2615002014/RC/24887	Work Name : RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)

Measurement Book Detail

MB NO.  5156        Page NO.  45

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 kewal singh(Self) PB-15-002-014-001/192 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000467 Credited 20/03/2015   2 jaswinder kaur(Wife) PB-15-002-014-001/188 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000467 Credited 20/03/2015   3 sukhdev singh(Self) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   4 manjit kaur(Wife) PB-15-002-014-001/193 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   5 charan kaur(Wife) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   6 kulwinder kaur(Wife) PB-15-002-014-001/197 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   7 paramjit kaur(Wife) PB-15-002-014-001/199 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   8 harjinder kaur(Wife) PB-15-002-014-001/200 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   9 jarnail singh(Self) PB-15-002-014-001/201 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   10 surjit kaur(Wife) PB-15-002-014-001/201 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   11 harjit kaur(Wife) PB-15-002-014-001/202 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   12 amarjit kaur(Wife) PB-15-002-014-001/205 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   13 gurmail kaur(Wife) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000467 Credited 20/03/2015   Daily Attendence 13 13 13 13 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 14600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1123.0769

Total man days : 73