Muster Roll No. : 425	Date From : 01/06/2012    Date To : 14/06/2012	Sanction No. : 71    Sanction Date : 25/05/2012
Work Code : 2615003048/RC/15214	Work Name : RURAL CONNECTVITY IN (MAL KE) (2615003048/RC/15214)

Measurement Book Detail

MB NO.  4438        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 7 8 9 10 11 12 13 14 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 Sandeep kaur(Daughter) PB-15-003-048-001/29 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       15/06/2012   2 Manpreet kaur(Self) PB-15-003-048-001/5 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       15/06/2012   3 BALVIR SINGH(Self) PB-15-003-048-001/54 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/06/2012   4 PALA SINGH(Self) PB-15-003-048-001/63 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/06/2012   5 Tarsem singh(Self) PB-15-003-048-001/7 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   6 AMARJIT KAUR(Self) PB-15-003-048-001/72 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   7 JASVIR KAUR(Wife) PB-15-003-048-001/73 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   8 RAJWINDER SINGH(Self) PB-15-003-048-001/43 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   9 JAGSIR SINGH(Self) PB-15-003-048-001/34 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   10 Baldev singh(Self) PB-15-003-048-001/3 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Smalsar PSIB0000035 15/06/2012   11 KAUR SINGH(Self) PB-15-003-048-001/31 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   12 Dalip Singh(Self) PB-15-003-048-001/4 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   13 KEWAL SINGH(Self) PB-15-003-048-001/53 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   14 PIYARA SINGH(Self) PB-15-003-048-001/75 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   15 DARSHAN SINGH(Self) PB-15-003-048-001/73 SC ਮਾਲਕੇ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK MALL KE PSIB0021070 15/06/2012   16 SURJIT SINGH(Self) PB-15-003-048-001/33 SC ਮਾਲਕੇ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BAGHAPURANA 142038 MALKE 15/06/2012   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 14 12 15

Category Amount Paid(In Rs.) Amount Paid SC 36022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36022 Average Per labour 2251.375

Total man days : 217