Muster Roll No. : 351	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 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   2 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 13/06/2015   3 CHAMKOR KAUR PB-15-003-006-001/214 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 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   5 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   6 KIRANDEEP KAUR PB-15-003-006-001/218 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   7 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   8 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   9 GURPREET SINGH(Self) PB-15-003-006-001/226 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   10 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 BANK OF INDIA RODE BKID0006543 2615003WL000231 Credited 15/06/2015   11 VEERPAL KAUR(Wife) PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000770 Credited 24/09/2015   12 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000231 Credited 13/06/2015   13 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000770 Credited 24/09/2015   14 MANGAL SINGH(Self) PB-15-003-006-001/223 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 KULWINDER KAUR PB-15-003-006-001/224 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000231 Credited 13/06/2015   16 BALWINDER SINGH(Self) PB-15-003-006-001/206 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 VEERPAL KAUR PB-15-003-006-001/208 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 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000231 Credited 13/06/2015   19 BHINDER KAUR PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000231 Credited 13/06/2015   Daily Attendence 19 18 18 17 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1160.5264

Total man days : 105