Muster Roll No. : 504	Date From : 16/05/2011    Date To : 31/05/2011	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 12 13 14 15 16 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 SOMA KAUR(Self) PB-15-003-048-001/243 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 MANDIP KAUR(Self) PB-15-003-048-001/248 SC ਮਾਲਕੇ P P P P P P P 7 123 861 0 0 861         3 PARMJIT KAUR(Self) PB-15-003-048-001/266 SC ਮਾਲਕੇ P P P P P P P P P P P P 12 123 1476 0 0 1476         4 KIRANJIT KAUR(Self) PB-15-003-048-001/276 SC ਮਾਲਕੇ P P P P P P P P P 9 123 1107 0 0 1107         5 Manpreet kaur(Self) PB-15-003-048-001/5 SC ਮਾਲਕੇ P P P P P P P P P P P 11 123 1353 0 0 1353         6 BALVIR SINGH(Self) PB-15-003-048-001/54 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599         7 Baldev singh(Self) PB-15-003-048-001/3 SC ਮਾਲਕੇ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Smalsar PSIB0000035   8 JAGSIR SINGH(Self) PB-15-003-048-001/34 SC ਮਾਲਕੇ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK MALL KE PSIB0021070   9 GURJANT SINGH(Self) PB-15-003-048-001/42 SC ਮਾਲਕੇ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK MALL KE PSIB0021070   10 RANI(Self) PB-15-003-048-001/283 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK MALL KE PSIB0021070   11 AMARJIT KAUR(Self) PB-15-003-048-001/238 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK MALL KE PSIB0021070   12 Sandeep kaur(Self) PB-15-003-048-001/26 SC ਮਾਲਕੇ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK MALL KE PSIB0021070   13 MANJIT KAUR(Self) PB-15-003-048-001/253 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   14 GURMIT KAUR(Self) PB-15-003-048-001/259 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   15 MANJIT SINGH(Self) PB-15-003-048-001/250 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK MALL KE PSIB0021070   16 BALJIT KAUR(Self) PB-15-003-048-001/273 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB & SIND BANK MALL KE PSIB0021070   17 Balveer kaur(Self) PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK MALL KE PSIB0021070   18 BALWINDER KAUR(Self) PB-15-003-048-001/282 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 BAGHAPURANA 142038 MALKE   Daily Attendence 18 17 18 14 16 0 17 14 14 13 14 12 0 14 15 17

Category Amount Paid(In Rs.) Amount Paid SC 26199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26199 Average Per labour 1455.5

Total man days : 213