Muster Roll No. : 58	Date From : 04/05/2015    Date To : 09/05/2015	Sanction No. : 2015/050    Sanction Date : 22/01/2015
Work Code : 2615003006/RC/36384	Work Name : RURAL CONNCETVITY IN ( VERO KE)New (2615003006/RC/36384)

Measurement Book Detail

MB NO.  5886        Page NO.  21

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 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P 2 210 420 0 0 420 BANK OF INDIA RODE BKID000654 2615003WL000078 Credited 18/05/2015   2 KARAMJIT KAUR PB-15-003-006-001/191 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID000654 2615003WL000078 Credited 18/05/2015   3 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID000654 2615003WL000078 Credited 18/05/2015   4 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID000654 2615003WL000078 Credited 18/05/2015   5 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID000654 2615003WL000078 Credited 18/05/2015   6 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID000654 2615003WL000078 Credited 18/05/2015   7 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 BANK OF INDIA RODE BKID0006543 2615003WL000078 Credited 18/05/2015   8 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000078 Credited 18/05/2015   9 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000078 Credited 18/05/2015   Daily Attendence 2 4 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 816.6667

Total man days : 35