Muster Roll No. : 159	Date From : 22/07/2015    Date To : 01/08/2015	Sanction No. : 5854(1)    Sanction Date : 02/07/2015
Work Code : 2603003095/RC/41615	Work Name : Rural Connectivity(Khilchi Qadim) (2603003095/RC/41615)

Measurement Book Detail

MB NO.  28        Page NO.  19

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 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 Veena PB-03-003-095-001/6 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   2 Amarjeet Kaur PB-03-003-095-001/62 SC Khilchi Qadim P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   3 Jagseer(Self) PB-03-003-095-001/68 SC Khilchi Qadim P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   4 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   5 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   6 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   7 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   8 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   9 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   10 Amrika(Self) PB-03-003-095-001/92 SC Khilchi Qadim P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   11 Krishna(Wife) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   12 Reshma PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   13 Sonia PB-03-003-095-001/52 SC Khilchi Qadim P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   14 Binder(Self) PB-03-003-095-001/53 SC Khilchi Qadim P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001666 Credited 27/01/2016   Daily Attendence 11 8 14 13 14 13 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1215

Total man days : 81