Muster Roll No. : 432	Date From : 23/05/2014    Date To : 31/05/2014	Sanction No. : 1152    Sanction Date : 02/02/2014
Work Code : 2615003048/RC/25745	Work Name : RURAL CONNCETVITY IN ( MALL KE) (2615003048/RC/25745)

Measurement Book Detail

MB NO.  5490        Page NO.  4

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 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-15-003-048-001/163 SC ਮਾਲਕੇ P P P P P 5 200 1000 0 0 1000       2615003WL000481 Credited 15/05/2015   2 PARMJIT KAUR(Self) PB-15-003-048-001/208 SC ਮਾਲਕੇ P P P 3 200 600 0 0 600       2615003WL000481 Credited 15/05/2015   3 JAGSEER SINGH(Husband) PB-15-003-048-001/208 SC ਮਾਲਕੇ P P 2 200 400 0 0 400       2615003WL000481 Credited 15/05/2015   4 GURCHARN SINGH(Self) PB-15-003-048-001/203 SC ਮਾਲਕੇ P P P P P 5 200 1000 0 0 1000       2615003WL000481 Credited 15/05/2015   5 JASWINDER KAUR(Self) PB-15-003-048-001/205 SC ਮਾਲਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   6 Gurpreet kaur(Self) PB-15-003-048-001/20 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   7 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   8 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   9 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   10 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000481 Credited 15/05/2015   11 NACHATTER SINGH(Self) PB-15-003-048-001/165 SC ਮਾਲਕੇ P 1 200 200 0 0 200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   12 MANJIT KAUR(Self) PB-15-003-048-001/168 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   13 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ P P 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   14 Sukhmander singh(Husband) PB-15-003-048-001/17 SC ਮਾਲਕੇ P 1 200 200 0 0 200 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL000481 Credited 15/05/2015   15 Tilk raj(Husband) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   16 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL000481 Credited 15/05/2015   Daily Attendence 0 16 0 14 12 11 11 8 6

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 975

Total man days : 78