Muster Roll No. : 434	Date From : 23/05/2014    Date To : 31/05/2014	Sanction No. : 1152    Sanction Date : 02/02/2014
Work Code : 2615003048/RC/25745	Work Name : RURAL CONNCETVITY IN ( MALL KE) (2615003048/RC/25745)

Measurement Book Detail

MB NO.  5490        Page NO.  4

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 8 9 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 KIRANJIT KAUR(Self) PB-15-003-048-001/276 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400       2615003WL000481 Credited 15/05/2015   2 SANDIP KAUR(Wife) PB-15-003-048-001/43 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200       2615003WL000481 Credited 15/05/2015   3 BALVIR SINGH(Self) PB-15-003-048-001/54 SC ਮਾਲਕੇ P P 2 200 400 0 0 400       2615003WL000481 Credited 15/05/2015   4 SHINDER KAUR(Wife) PB-15-003-048-001/76 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200       2615003WL000481 Credited 15/05/2015   5 Jarnail kaur(Self) PB-15-003-048-001/9 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400       2615003WL000481 Credited 15/05/2015   6 TEJ KAUR(Self) PB-15-003-048-001/86 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   7 KARMJEET KAUR(Wife) PB-15-003-048-001/7 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000481 Credited 15/05/2015   8 AMARJIT KAUR(Self) PB-15-003-048-001/72 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   9 JASVIR KAUR(Wife) PB-15-003-048-001/73 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   10 MAKHAN SINGH(Self) PB-15-003-048-001/76 SC ਮਾਲਕੇ P P 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   11 KULWINDER KAUR(Wife) PB-15-003-048-001/53 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   12 HARJIT KAUR PB-15-003-048-001/290 OTHER ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   13 Baldev singh(Self) PB-15-003-048-001/3 SC ਮਾਲਕੇ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL000481 Credited 15/05/2015   14 GURJANT SINGH(Self) PB-15-003-048-001/42 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   15 SUKHWINDER KAUR(Self) PB-15-003-048-001/270 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   16 BALWINDER SINGH(Self) PB-15-003-048-001/271 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   17 Balveer kaur(Self) PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000481 Credited 15/05/2015   Daily Attendence 0 17 17 14 14 14 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 1176.4706

Total man days : 100