Muster Roll No. : 420	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 MANJIT KAUR(Self) PB-15-003-048-001/253 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   2 JASWANT SINGH(Self) PB-15-003-048-001/255 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   3 Sandeep kaur(Self) PB-15-003-048-001/26 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   4 SWARNJIT KAUR(Self) PB-15-003-048-001/269 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   5 SUKHWINDER KAUR(Self) PB-15-003-048-001/270 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   6 Mandeep kaur(Self) PB-15-003-048-001/28 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 Balveer kaur(Self) PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   8 AMARJIT KAUR(Self) PB-15-003-048-001/278 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 JAGSEER SINGH(Self) PB-15-003-048-001/258 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 GURMIT KAUR(Self) PB-15-003-048-001/259 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 AVTAR SINGH(Self) PB-15-003-048-001/280 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 BAGHAPURANA 142038 MALL KE 15/06/2012   12 JASWANT SINGH(Self) PB-15-003-048-001/281 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 BAGHAPURANA 142038 MALL KE 15/06/2012   13 BALWINDER KAUR(Self) PB-15-003-048-001/282 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 BAGHAPURANA 142038 MALKE 15/06/2012   Daily Attendence 13 13 13 13 13 13 13 0 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27390 Average Per labour 2106.9231

Total man days : 165