Muster Roll No. : 788	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 KRAMJEET KAUR(Wife) PB-15-003-048-001/317 SC ਮਾਲਕੇ P P P 3 210 630 0 0 630       2615003WL000418 Credited 23/06/2015   2 MANJIT KAUR(Self) PB-15-003-048-001/319 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050       2615003WL000418 Credited 23/06/2015   3 NASIB KAUR(Wife) PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840       2615003WL000418 Credited 23/06/2015   4 BALJIT KAUR(Wife) PB-15-003-048-001/328 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 23/06/2015   5 SUKHMANDER SINGH(Self) PB-15-003-048-001/341 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000418 Credited 23/06/2015   6 BALJIDER KAUR(Wife) PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050       2615003WL000418 Credited 19/06/2015   7 RAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P P 2 210 420 0 0 420       2615003WL000418 Credited 23/06/2015   8 BINDER SINGH(Self) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000418 Credited 23/06/2015   9 HARJIT KAUR PB-15-003-048-001/290 OTHER ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   10 PARAMAJEET SINGH(Self) PB-15-003-048-001/329 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   11 PRABHJEET KAUR(Wife) PB-15-003-048-001/330 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 23/06/2015   12 BALJEET KAUR(Wife) PB-15-003-048-001/322 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   13 PARMJEET KAUR(Self) PB-15-003-048-001/327 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   14 SHINDER KAUR PB-15-003-048-001/320 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   15 INDERJEET KAUR(Wife) PB-15-003-048-001/332 SC ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000418 Credited 23/06/2015   16 BALVEER KAUR(Wife) PB-15-003-048-001/333 OTHER ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000418 Credited 23/06/2015   17 RANI KAUR(Wife) PB-15-003-048-001/334 SC ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   18 MANPREET KAUR(Wife) PB-15-003-048-001/331 SC ਮਾਲਕੇ P P 2 210 420 0 0 420 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000418 Credited 19/06/2015   19 GURMEL KAUR(Wife) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000418 Credited 23/06/2015   Daily Attendence 13 15 15 16 0 18 15

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1016.8421

Total man days : 92