Muster Roll No. : 487	Date From : 28/05/2014    Date To : 11/06/2014	Sanction No. : 1198    Sanction Date : 02/02/2014
Work Code : 2615003006/RC/25814	Work Name : RURAL CONNCETVITY IN ( VERO KE) (2615003006/RC/25814)

Measurement Book Detail

MB NO.  5481        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 10 11 12 13 14 15 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 BALWANT SINGH(Self) PB-15-003-006-001/30 SC ਵੈਰੋਕੇ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   2 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   3 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   4 BINDER KAUR(Wife) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   5 SANDEEP KAUR(Sister) PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   6 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   7 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA RODE BKID0006543 2615003WL000191 Credited 15/05/2015   8 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000191 Credited 15/05/2015   9 KULDEEP KAUR(Wife) PB-15-003-006-001/28 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000191 Credited 15/05/2015   Daily Attendence 9 9 9 9 0 9 8 8 7 7 6 0 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90