Muster Roll No. : 502	Date From : 16/05/2011    Date To : 31/05/2011	Sanction No. : 32    Sanction Date : 14/05/2011
Work Code : 2615003048/RC/12399	Work Name : RURAL CONNECTVITY IN ( MALL KE ) (2615003048/RC/12399)

Measurement Book Detail

MB NO.  5593        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 15 16 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 RONAK SINGH(Self) PB-15-003-048-001/103 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 MAJOR SINGH(Self) PB-15-003-048-001/111 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         3 Jaswinder kaur(Self) PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         4 JARNAIL SINGH(Husband) PB-15-003-048-001/130 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         5 MANJIT KAUR(Self) PB-15-003-048-001/163 SC ਮਾਲਕੇ P P P P P P P P P P P P 12 123 1476 0 0 1476         6 Jaspreet kaur(Self) PB-15-003-048-001/15 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 ICICI BANK MOGA ICIC0000237   7 GURMEET KAUR(Self) PB-15-003-048-001/150 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   8 VEERPAL KAUR(Self) PB-15-003-048-001/151 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   9 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   10 NASEEB KAUR(Self) PB-15-003-048-001/154 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   11 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   12 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   13 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK MALL KE PSIB0021070   14 SUKHMANDER SINGH(Self) PB-15-003-048-001/142 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK MALL KE PSIB0021070   15 CHARNJIT KAUR(Self) PB-15-003-048-001/102 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   16 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   17 SATPAL SINGH(Self) PB-15-003-048-001/126 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK MALL KE PSIB0021070   18 KAHN SINGH(Self) PB-15-003-048-001/127 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   Daily Attendence 18 17 17 18 0 18 18 17 17 17 17 16 0 18 14 18

Category Amount Paid(In Rs.) Amount Paid SC 27798 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 1640

Total man days : 240