Muster Roll No. : 895	Date From : 01/06/2015    Date To : 04/06/2015	Sanction No. : 2015/050    Sanction Date : 22/01/2015
Work Code : 2615003006/RC/36384	Work Name : RURAL CONNCETVITY IN ( VERO KE)New (2615003006/RC/36384)

Measurement Book Detail

MB NO.  5886        Page NO.  28

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 KUKU SINGH(Self) PB-15-003-006-001/180 OTHER ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840       2615003WL000770 Credited 24/09/2015   2 AMANPREET KAUR PB-15-003-006-001/181 OTHER ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840       2615003WL000290 Credited 15/06/2015   3 RAJBINDER KAUR(Self) PB-15-003-006-001/93 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000290 Credited 15/06/2015   4 JASMAIL KAUR(Self) PB-15-003-006-001/26 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID000654 2615003WL000290 Credited 15/06/2015   5 MANGAL SINGH(Self) PB-15-003-006-001/28 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000290 Credited 15/06/2015   6 GURDEEP SINGH(Self) PB-15-003-006-001/134 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000290 Credited 15/06/2015   7 JASBIR KAUR(Self) PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000290 Credited 13/06/2015   8 JAGRAJ SINGH(Self) PB-15-003-006-001/21 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000290 Credited 13/06/2015   9 GURJANT SINGH(Self) PB-15-003-006-001/227 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000770 Credited 24/09/2015   10 JASWINDER KAUR(Wife) PB-15-003-006-001/242 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000290 Credited 13/06/2015   11 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000290 Credited 13/06/2015   12 MANJIT KAUR PB-15-003-006-001/261 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000290 Credited 13/06/2015   13 MALKIT KAUR PB-15-003-006-001/262 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000290 Credited 13/06/2015   14 BALDEV KAUR(Self) PB-15-003-006-001/7 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000290 Credited 13/06/2015   15 CHARANJIT KAUR(Self) PB-15-003-006-001/104 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000290 Credited 15/06/2015   16 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL000290 Credited 15/06/2015   17 KULDEEP KAUR(Wife) PB-15-003-006-001/28 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000290 Credited 15/06/2015   Daily Attendence 16 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 815.2941

Total man days : 66