Muster Roll No. : 485	Date From : 28/05/2014    Date To : 11/06/2014	Sanction No. : 1198    Sanction Date : 02/02/2014
Work Code : 2615003006/RC/25814	Work Name : RURAL CONNCETVITY IN ( VERO KE) (2615003006/RC/25814)

Measurement Book Detail

MB NO.  5481        Page NO.  4

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 15 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 KARNAIL KAUR(Self) PB-15-003-006-001/1 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 200 2600 0 0 2600       2615003WL000191 Credited 15/05/2015   2 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   3 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   4 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   5 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   6 NASIB KAUR(Wife) PB-15-003-006-001/121 SC ਵੈਰੋਕੇ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   7 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   8 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   9 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   10 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   11 SARBJIT KAUR(Self) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   12 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   13 JASWINDER KAUR(Wife) PB-15-003-006-001/21 SC ਵੈਰੋਕੇ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   14 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   15 INDERJIT KAUR PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA RODE BKID000654 2615003WL000191 Credited 15/05/2015   16 MANJIT KAUR PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000191 Credited 15/05/2015   17 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000191 Credited 15/05/2015   18 CHARANJIT KAUR(Self) PB-15-003-006-001/104 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000191 Credited 15/05/2015   19 KULDEEP KAUR(Wife) PB-15-003-006-001/128 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000191 Credited 15/05/2015   20 SUKHDEEP KAUR(Wife) PB-15-003-006-001/11 OTHER ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000191 Credited 15/05/2015   21 MAHINDER KAUR(Mother) PB-15-003-006-001/11 OTHER ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000191 Credited 15/05/2015   Daily Attendence 21 21 21 21 0 21 21 21 18 15 14 0 11 7 3

Category Amount Paid(In Rs.) Amount Paid SC 37800 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 43000 Average Per labour 2047.619

Total man days : 215