Muster Roll No. : 352	Date From : 18/05/2015    Date To : 24/05/2015	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.  23

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 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   2 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   3 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 2615003WL000231 Credited 15/06/2015   4 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 2615003WL000770 Credited 24/09/2015   5 KULWANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000231 Credited 13/06/2015   6 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 2615003WL000770 Credited 24/09/2015   7 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000231 Credited 13/06/2015   8 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 2615003WL000770 Credited 24/09/2015   9 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 2615003WL000231 Credited 13/06/2015   10 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 2615003WL000231 Credited 13/06/2015   11 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000231 Credited 13/06/2015   12 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000770 Credited 24/09/2015   13 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 2615003WL000231 Credited 13/06/2015   14 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 2615003WL000770 Credited 24/09/2015   15 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 2615003WL000770 Credited 24/09/2015   16 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 2615003WL000231 Credited 13/06/2015   17 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 2615003WL000231 Credited 13/06/2015   18 SWARN SINGH(Self) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000231 Credited 13/06/2015   Daily Attendence 17 16 17 16 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 1178.3334

Total man days : 101