Muster Roll No. : 1154	Date From : 04/06/2015    Date To : 09/06/2015	Sanction No. : 2015/023    Sanction Date : 22/01/2015
Work Code : 2615003048/RC/36064	Work Name : RURAL CONNCETVITY IN ( MALL KE)New (2615003048/RC/36064)

Measurement Book Detail

MB NO.  5890        Page NO.  9

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 MANJIT KAUR(Self) PB-15-003-048-001/163 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840       2615003WL000418 Credited 19/06/2015   2 JAGDISH SINGH(Self) PB-15-003-048-001/167 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050       2615003WL000418 Credited 23/06/2015   3 Mandeep kaur(Wife) PB-15-003-048-001/17 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050       2615003WL000418 Credited 19/06/2015   4 Sukhjeet kaur(Wife) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840       2615003WL000770 Credited 24/08/2016   5 SARBJIT KAUR(Self) PB-15-003-048-001/172 SC ਮਾਲਕੇ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   6 Tilk raj(Husband) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   7 MANJIT KAUR(Self) PB-15-003-048-001/168 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   8 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ P P 2 210 420 0 0 420 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   9 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   10 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000418 Credited 23/06/2015   11 JASWINDER KAUR(Self) PB-15-003-048-001/205 SC ਮਾਲਕੇ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002990 Credited 12/03/2018   12 JAGSEER SINGH(Self) PB-15-003-048-001/209 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   13 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   14 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000770 Credited 24/08/2016   15 KULDIP KAUR(Self) PB-15-003-048-001/162 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   16 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL000418 Credited 19/06/2015   Daily Attendence 11 13 14 0 14 16

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 892.5

Total man days : 68