Muster Roll No. : 1734	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 053/2016-2017    Sanction Date : 22/12/2015
Work Code : 2615003006/RC/44174	Work Name : RURAL CONNCETVITY IN ( VERO KE)New (2615003006/RC/44174)

Measurement Book Detail

MB NO.  5886        Page NO.  2

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 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 PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P A P P A P A 4 218 872 0 0 872 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   4 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   5 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P A P P A P P 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID000654 2615003WL000957 Credited 27/09/2016   6 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   7 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P A P P P P A 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   8 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P A A P A P P 4 218 872 0 0 872 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   9 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   10 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   11 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P A P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000957 Credited 27/09/2016   Daily Attendence 9 0 10 11 8 11 8

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1129.6364

Total man days : 57