Muster Roll No. : 611	Date From : 26/05/2011    Date To : 31/05/2011	Sanction No. : 43    Sanction Date : 22/05/2011
Work Code : 2615003006/RC/12575	Work Name : RURAL CONNECTVITY IN ( VARO KE) (2615003006/RC/12575)

Measurement Book Detail

MB NO.  5594        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 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 KARNAIL KAUR(Self) PB-15-003-006-001/1 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738         2 SUKHMANDER SINGH(Self) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 BANK OF INDIA RODE BKID0006543   3 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 BANK OF INDIA RODE BKID0006543   4 JASWINDER KAUR(Self) PB-15-003-006-001/108 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 BANK OF INDIA RODE BKID0006543   5 GURMEET KAUR(Self) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ P P P P P 5 123 615 0 0 615 BANK OF INDIA RODE BKID0006543   6 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 BANK OF INDIA RODE BKID0006543   7 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P 3 123 369 0 0 369 BANK OF INDIA RODE BKID0006543   8 CHARANJIT KAUR(Self) PB-15-003-006-001/104 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   9 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 MANDER SINGH(Self) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 GURU TEG BAHADUR GARH 142049 VARO KE   Daily Attendence 10 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 56