Muster Roll No. : 1214	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 DEV SINGH(Self) PB-15-003-006-001/178 SC ਵੈਰੋਕੇ A A P P P A A 3 218 654 0 0 654 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   2 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ A A P P P A A 3 218 654 0 0 654 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   3 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ A P P P P P A 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   4 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ A P P P P P A 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   5 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   6 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   7 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   8 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   9 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P P P A P A 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   10 KULWINDER KAUR(Wife) PB-15-003-006-001/199 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   11 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   12 HARJINDER KAUR PB-15-003-006-001/177 OTHER ਵੈਰੋਕੇ A A A A A P A 1 218 218 0 0 218 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   13 Kewal singh(Husband) PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   Daily Attendence 6 9 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1022.9231

Total man days : 61