Muster Roll No. : 1447	Date From : 28/05/2016    Date To : 03/06/2016	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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ A A A P P P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ A A P P A P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   3 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   4 MANJIT KAUR PB-15-003-006-001/261 SC ਵੈਰੋਕੇ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   5 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P A P P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   6 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   7 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P A A P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   8 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   9 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   10 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   11 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   12 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   13 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   14 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   15 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   Daily Attendence 11 0 9 12 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1002.8

Total man days : 69