Muster Roll No. : 134	Date From : 11/05/2015    Date To : 16/05/2015	Sanction No. : 2015/050    Sanction Date : 22/01/2015
Work Code : 2615003006/RC/36384	Work Name : RURAL CONNCETVITY IN ( VERO KE)New (2615003006/RC/36384)

Measurement Book Detail

MB NO.  5886        Page NO.  21

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 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 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL000100 Credited 02/06/2015   2 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000100 Credited 02/06/2015   3 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 02/06/2015   4 KULWANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   5 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 02/06/2015   6 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   7 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 02/06/2015   8 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   9 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   10 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   11 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 02/06/2015   12 KIRANDEEP KAUR(Wife) PB-15-003-006-001/243 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 02/06/2015   13 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   14 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   15 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 02/06/2015   16 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000100 Credited 28/05/2015   Daily Attendence 14 15 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1194.375

Total man days : 91