Muster Roll No. : 1257	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 025/2016-2017    Sanction Date : 22/12/2015
Work Code : 2615003048/RC/44131	Work Name : RURAL CONNCETVITY IN ( MALL KE)2016-2017 (2615003048/RC/44131)

Measurement Book Detail

MB NO.  5890        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 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 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   2 TEJ KAUR(Self) PB-15-003-048-001/130 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL000991 Credited 27/09/2016   3 SUKHMANDER SINGH(Self) PB-15-003-048-001/142 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002669 Credited 06/09/2018   4 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   5 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   6 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   7 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000991 Credited 27/09/2016   8 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   9 Tilk raj(Husband) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   10 NANK SINGH(Self) PB-15-003-048-001/182 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   11 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   12 BEANT SINGH(Self) PB-15-003-048-001/224 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   13 BINDER KAUR(Self) PB-15-003-048-001/233 SC ਮਾਲਕੇ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   14 MANJIT KAUR(Self) PB-15-003-048-001/245 SC ਮਾਲਕੇ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   15 JASWANT SINGH(Self) PB-15-003-048-001/255 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000991 Credited 27/09/2016   16 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000991 Credited 27/09/2016   Daily Attendence 15 16 15 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1199

Total man days : 88