Muster Roll No. : 1216	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 053/2016-2017    Sanction Date : 22/12/2015
Work Code : 2615003006/RC/44174	Work Name : RURAL CONNCETVITY IN ( VERO KE)New (2615003006/RC/44174)

Measurement Book Detail

MB NO.  5886        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 SARABJIT KAUR PB-15-003-006-001/232 SC ਵੈਰੋਕੇ A P P P P P A 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 28/09/2016   2 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ A P A P P P A 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   3 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ A P P P P P A 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   4 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ A P P P P A A 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   5 Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   6 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   7 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   8 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   9 Kulwant Singh(Father) PB-15-003-006-001/234 SC ਵੈਰੋਕੇ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   10 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   11 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   12 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   13 BINDER KAURF(Wife) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   14 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   15 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   16 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   17 KUSHVIR KAUR(Wife) PB-15-003-006-001/24 SC ਵੈਰੋਕੇ A A P P A P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000957 Credited 27/09/2016   Daily Attendence 3 9 9 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 743.7647

Total man days : 58