Muster Roll No. : 511	Date From : 04/06/2011    Date To : 14/06/2011	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 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 PARMJIT KAUR(Self) PB-15-003-048-001/266 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861         2 KIRANJIT KAUR(Self) PB-15-003-048-001/276 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861         3 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK MALL KE PSIB0021070   4 Sandeep kaur(Self) PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   5 GURPREET SINGH(Self) PB-15-003-048-001/274 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   6 RANI(Self) PB-15-003-048-001/283 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK MALL KE PSIB0021070   7 Gurcharn singh(Self) PB-15-003-048-001/27 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   8 BALWINDER SINGH(Self) PB-15-003-048-001/271 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   9 MANJIT KAUR(Self) PB-15-003-048-001/253 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   10 GURMIT KAUR(Self) PB-15-003-048-001/259 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   11 MANJIT SINGH(Self) PB-15-003-048-001/250 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK MALL KE PSIB0021070   12 KARMJIT KAUR PB-15-003-048-001/252 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   13 BALJIT KAUR(Self) PB-15-003-048-001/273 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK MALL KE PSIB0021070   14 Balveer kaur(Self) PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK MALL KE PSIB0021070   15 BALWINDER KAUR(Self) PB-15-003-048-001/282 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861 BAGHAPURANA 142038 MALKE   Daily Attendence 15 15 15 15 15 15 15 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14883 Average Per labour 992.2

Total man days : 121