Muster Roll No. : 60	Date From : 04/05/2015    Date To : 09/05/2015	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.  21

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 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 18/05/2015   2 KULWANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 16/05/2015   3 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 2615003WL000078 Credited 18/05/2015   4 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 16/05/2015   5 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 18/05/2015   6 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 2615003WL000078 Credited 18/05/2015   7 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 16/05/2015   8 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 16/05/2015   9 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 2615003WL000078 Credited 18/05/2015   10 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 16/05/2015   11 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 16/05/2015   12 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 18/05/2015   13 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000078 Credited 16/05/2015   Daily Attendence 2 8 8 7 11 13

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 791.5385

Total man days : 49