Muster Roll No. : 493	Date From : 20/05/2015    Date To : 26/05/2015	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.  7

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 VERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050       2615003WL000278 Credited 23/06/2015   2 GURMAIL KAUR PB-15-003-048-001/378 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260       2615003WL000278 Credited 23/06/2015   3 PARAMJEET KAUR PB-15-003-048-001/379 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   4 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   5 MANJEET KAUR(Wife) PB-15-003-048-001/384 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   6 JASPAL KAUR PB-15-003-048-001/360 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000278 Credited 23/06/2015   7 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   8 JARNALKAUR PB-15-003-048-001/389 OTHER ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002443 Credited 29/08/2016   9 PARAMJEET KAUR(Self) PB-15-003-048-001/392 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   10 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   11 GURDAV KAUR PB-15-003-048-001/370 OTHER ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   12 GURDEEP KAUR PB-15-003-048-001/371 OTHER ਮਾਲਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   13 BALJEET KAUR(Wife) PB-15-003-048-001/374 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   14 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 19/06/2015   15 NIRMAL SINGH(Self) PB-15-003-048-001/350 SC ਮਾਲਕੇ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000278 Credited 23/06/2015   16 GURPREET KAUR PB-15-003-048-001/350 SC ਮਾਲਕੇ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   17 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P 2 210 420 0 0 420 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   18 GURMEET KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000278 Credited 23/06/2015   19 KARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000278 Credited 23/06/2015   20 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000278 Credited 23/06/2015   Daily Attendence 15 16 18 16 0 17 18

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 19950

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1050

Total man days : 100