Muster Roll No. : 484	Date From : 01/06/2012    Date To : 14/06/2012	Sanction No. : 71    Sanction Date : 25/05/2012
Work Code : 2615003048/RC/15214	Work Name : RURAL CONNECTVITY IN (MAL KE) (2615003048/RC/15214)

Measurement Book Detail

MB NO.  4448        Page NO.  2

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 8 9 10 11 12 13 14 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 MAJOR SINGH(Self) PB-15-003-048-001/111 SC ਮਾਲਕੇ P P P P P P P P P P 10 166 1660 0 0 1660       19/11/2012   2 PARMJIT KAUR(Self) PB-15-003-048-001/105 SC ਮਾਲਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   3 BALWANT SINGH(Self) PB-15-003-048-001/106 SC ਮਾਲਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   4 BOOTA SINGH(Self) PB-15-003-048-001/101 SC ਮਾਲਕੇ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   5 ANGREJ SINGH(Self) PB-15-003-048-001/104 SC ਮਾਲਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   6 JAGSEER SINGH(Self) PB-15-003-048-001/113 SC ਮਾਲਕੇ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   7 BALVIR SINGH(Self) PB-15-003-048-001/79 SC ਮਾਲਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   8 SATNAM SINGH(Self) PB-15-003-048-001/81 SC ਮਾਲਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   9 POORAN SINGH(Self) PB-15-003-048-001/82 SC ਮਾਲਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MALL KE PSIB0021070 19/11/2012   Daily Attendence 9 9 9 9 9 9 0 9 7 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1696.8889

Total man days : 92