Muster Roll No. : 1392	Date From : 29/05/2015    Date To : 04/06/2015	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.  11

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 CHARANJIT KAUR PB-15-002-011-001/69 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260       2615002WL000300 Credited 18/06/2015   2 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000300 Credited 18/06/2015   3 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000300 Credited 18/06/2015   4 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000300 Credited 18/06/2015   5 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000300 Credited 18/06/2015   6 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000300 Credited 18/06/2015   7 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000300 Credited 18/06/2015   8 MANDEEP KAUR PB-15-002-011-001/66 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000300 Credited 18/06/2015   9 HARBANS KAUR PB-15-002-011-001/68 SC ਦੌਧਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000300 Credited 17/06/2015   Daily Attendence 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 50