Muster Roll No. : 268	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.  4438        Page NO.  1

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 Karndeep singh(Self) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/06/2012   2 PARMJIT KAUR(Self) PB-15-003-048-001/225 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/06/2012   3 BALJINDER KAUR(Self) PB-15-003-048-001/227 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/06/2012   4 MANJIT KAUR(Self) PB-15-003-048-001/240 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/06/2012   5 MANDIP KAUR(Self) PB-15-003-048-001/248 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/06/2012   6 Beant kaur(Self) PB-15-003-048-001/25 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   7 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   8 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   9 BEANT SINGH(Self) PB-15-003-048-001/224 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   10 RAJ KIRAN(Self) PB-15-003-048-001/223 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   11 SUKHRAJ SINGH(Self) PB-15-003-048-001/228 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   12 KARMJIT KAUR PB-15-003-048-001/252 SC ਮਾਲਕੇ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   13 INDERJIT KAUR(Self) PB-15-003-048-001/235 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/06/2012   Daily Attendence 13 13 13 13 13 13 13 0 13 13 13 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 27888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27888 Average Per labour 2145.2307

Total man days : 168