Muster Roll No. : 194	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 Jagroop singh(Self) PB-15-003-048-001/1 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 RONAK SINGH(Self) PB-15-003-048-001/103 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 Jaswinder kaur(Self) PB-15-003-048-001/12 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 Jaspreet kaur(Self) PB-15-003-048-001/15 SC ਮਾਲਕੇ P P P P P P P P P P P P 12 166 1992 0 0 1992 ICICI BANK MOGA ICIC0000237 15/06/2012   5 GURMEET KAUR(Self) PB-15-003-048-001/150 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 15/06/2012   6 Rani(Self) PB-15-003-048-001/13 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 JASVEER KAUR(Self) PB-15-003-048-001/148 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 CHARNJIT KAUR(Self) PB-15-003-048-001/102 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 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   10 NACHATTER SINGH(Self) PB-15-003-048-001/152 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   11 Resham singh(Self) PB-15-003-048-001/11 OTHER 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 ATTMA SINGH(Self) PB-15-003-048-001/100 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   Daily Attendence 12 12 12 12 12 12 12 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20916 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 2075

Total man days : 150