Muster Roll No. : 622	Date From : 09/06/2011    Date To : 15/06/2011	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 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 NEEL SINGH(Self) PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492         2 TEJA SINGH(Self) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492         3 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 BANK OF INDIA RODE BKID0006543   4 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 BANK OF INDIA RODE BKID0006543   5 NASIB KAUR(Self) PB-15-003-006-001/148 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 BANK OF INDIA RODE BKID0006543   6 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 BANK OF INDIA RODE BKID0006543   7 GURDEV KAUR(Self) PB-15-003-006-001/22 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 BANK OF INDIA RODE BKID0006543   8 NIRMAL SINGH(Self) PB-15-003-006-001/23 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 BANK OF INDIA RODE BKID0006543   9 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 BANK OF INDIA RODE BKID0006543   10 SUMANDEEP KAUR(Daughter) PB-15-003-006-001/26 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Vairoke PUNB0781900   11 JASBIR KAUR(Self) PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Vairoke PUNB0781900   12 JAGRAJ SINGH(Self) PB-15-003-006-001/21 SC ਵੈਰੋਕੇ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Vairoke PUNB0781900   13 JAGRAJ SINGH(Self) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Vairoke PUNB0781900   14 KUSHVIR KAUR(Wife) PB-15-003-006-001/24 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   Daily Attendence 14 14 14 14 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 562.2857

Total man days : 64