Muster Roll No. : 402	Date From : 01/06/2012    Date To : 14/06/2012	Sanction No. : 72    Sanction Date : 24/05/2012
Work Code : 2615003006/RC/15215	Work Name : RURAL CONNECTVITY IN ( VARO KE) (2615003006/RC/15215)

Measurement Book Detail

MB NO.  4440        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 RAJBINDER KAUR(Self) PB-15-003-006-001/93 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/06/2012   2 GURPREET KAUR PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   3 BHARTI SINGH(Self) PB-15-003-006-001/80 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   4 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   5 SUKHPREET KAUR(Self) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   6 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   7 CHAND SINGH(Self) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/06/2012   8 BALWINDER SINGH(Self) PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/06/2012   9 RESHAM SINGH(Self) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK Vairoke PUNB0781900 15/06/2012   10 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/06/2012   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21912 Average Per labour 2191.2

Total man days : 132