Muster Roll No. : 243	Date From : 01/06/2012    Date To : 14/06/2012	Sanction No. : 72    Sanction Date : 24/05/2012
Work Code : 2615003006/RC/15215	Work Name : RURAL CONNECTVITY IN ( VARO KE) (2615003006/RC/15215)

Measurement Book Detail

MB NO.  4440        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 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 KARNAIL KAUR(Self) PB-15-003-006-001/1 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       15/06/2012   2 CHAMKOR SINGH PB-15-003-006-001/135 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 15/06/2012   3 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA RODE BKID0006543 15/06/2012   4 NASIB KAUR(Self) PB-15-003-006-001/148 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   5 GURMEET KAUR(Self) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA RODE BKID0006543 15/06/2012   6 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA RODE BKID0006543 15/06/2012   7 PAL KAUR(Self) PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   8 SARBJIT KAUR(Self) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P P P P P P P 9 166 1494 0 0 1494 BANK OF INDIA RODE BKID0006543 15/06/2012   9 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA RODE BKID0006543 15/06/2012   10 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA RODE BKID0006543 15/06/2012   11 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   12 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA RODE BKID0006543 15/06/2012   13 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA RODE BKID0006543 15/06/2012   14 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Vairoke PUNB0781900 15/06/2012   15 CHARANJIT KAUR(Self) PB-15-003-006-001/104 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/06/2012   16 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/06/2012   17 HARBANS SINGH(Self) PB-15-003-006-001/128 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 GURU TEG BAHADUR GARH 142049 VERO KE 15/06/2012   18 MANDER SINGH(Self) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 GURU TEG BAHADUR GARH 142049 VARO KE 15/06/2012   Daily Attendence 18 18 18 18 18 18 16 14 13 11 11 10 12 16

Category Amount Paid(In Rs.) Amount Paid SC 35026 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35026 Average Per labour 1945.8889

Total man days : 211