Muster Roll No. : 785	Date From : 27/05/2015    Date To : 02/06/2015	Sanction No. : 2015/023    Sanction Date : 22/01/2015
Work Code : 2615003048/RC/36064	Work Name : RURAL CONNCETVITY IN ( MALL KE)New (2615003048/RC/36064)

Measurement Book Detail

MB NO.  5890        Page NO.  9

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 SUKHDAV KAUR(Mother) PB-15-003-048-001/103 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050       2615003WL000418 Credited 23/06/2015   2 VEER SINGH(Self) PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 23/06/2015   3 SHINDERPAL KAUR(Wife) PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 23/06/2015   4 BALWINDER KAUR(Wife) PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 23/06/2015   5 Jaswinder kaur(Self) PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050       2615003WL000418 Credited 19/06/2015   6 JARNAIL SINGH(Husband) PB-15-003-048-001/130 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 23/06/2015   7 MAKHAN SINGH(Self) PB-15-003-048-001/133 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 23/06/2015   8 JASWINDER KAUR(Wife) PB-15-003-048-001/134 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 29/09/2015   9 JASVEER KAUR(Self) PB-15-003-048-001/148 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   10 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   11 TEJ KAUR(Self) PB-15-003-048-001/130 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL000418 Credited 29/09/2015   12 RANI KAUR(Wife) PB-15-003-048-001/113 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   13 HARVEER SINGH(Self) PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003282 Credited 06/02/2022   14 CHARNJIT KAUR(Self) PB-15-003-048-001/102 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   15 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 29/09/2015   16 NASEEB KAUR(Self) PB-15-003-048-001/154 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   17 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   18 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000418 Credited 23/06/2015   19 ATTMA SINGH(Self) PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   20 NACHATTER SINGH(Self) PB-15-003-048-001/152 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   Daily Attendence 18 20 19 17 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 1186.5

Total man days : 113