Muster Roll No. : 192	Date From : 28/05/2012    Date To : 31/05/2012	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.  5591        Page NO.  5

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 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 MANJIT KAUR(Self) PB-15-003-048-001/163 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664       01/06/2012   2 Mandeep kaur(Wife) PB-15-003-048-001/17 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664       01/06/2012   3 Sukhjeet kaur(Wife) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664       01/06/2012   4 Karndeep singh(Self) PB-15-003-048-001/21 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664       01/06/2012   5 Jaspreet kaur(Self) PB-15-003-048-001/15 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 ICICI BANK MOGA ICIC0000237 01/06/2012   6 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   7 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   8 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   9 JASVEER KAUR(Self) PB-15-003-048-001/148 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   10 Tilk raj(Husband) PB-15-003-048-001/18 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   11 BALJIT KAUR(Self) PB-15-003-048-001/169 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   12 MALKIT KAUR(Self) PB-15-003-048-001/213 SC ਮਾਲਕੇ P P 2 166 332 0 0 332 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   13 SARBJIT KAUR(Self) PB-15-003-048-001/188 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   14 SUKHJIT KAUR(Self) PB-15-003-048-001/197 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   15 ATTMA SINGH(Self) PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   16 KULDIP SINGH(Self) PB-15-003-048-001/206 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK MALL KE PSIB0021070 01/06/2012   17 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SUKHANAND SBIN0007520 01/06/2012   18 MANPREET KAUR(Self) PB-15-003-048-001/198 SC ਮਾਲਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 01/06/2012   Daily Attendence 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 10956 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 11620 Average Per labour 645.5555

Total man days : 70