Muster Roll No. : 614	Date From : 26/05/2011    Date To : 31/05/2011	Sanction No. : 43    Sanction Date : 22/05/2011
Work Code : 2615003006/RC/12575	Work Name : RURAL CONNECTVITY IN ( VARO KE) (2615003006/RC/12575)

Measurement Book Detail

MB NO.  5594        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 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 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P 5 123 615 0 0 615 BANK OF INDIA RODE BKID0006543   2 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 BANK OF INDIA RODE BKID0006543   3 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P P 5 123 615 0 0 615 BANK OF INDIA RODE BKID0006543   4 SUKHPREET KAUR(Self) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 BANK OF INDIA RODE BKID0006543   5 CHAND SINGH(Self) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   6 NIRMAL SINGH(Self) PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Vairoke PUNB0781900   7 KULDEEP KAUR(Self) PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Vairoke PUNB0781900   8 RESHAM SINGH(Self) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Vairoke PUNB0781900   9 JAGRAJ SINGH(Self) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Vairoke PUNB0781900   10 BHAN SINGH(Self) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P P P 6 123 738 0 0 738 GURU TEG BAHADUR GARH 142049 VARO KE   Daily Attendence 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 713.4

Total man days : 58