Muster Roll No. : 1738	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 053/2016-2017    Sanction Date : 22/12/2015
Work Code : 2615003006/RC/44174	Work Name : RURAL CONNCETVITY IN ( VERO KE)New (2615003006/RC/44174)

Measurement Book Detail

MB NO.  5886        Page NO.  2

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 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P A P P A P P 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   2 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A A A A P P P 3 218 654 0 0 654 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   3 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P A P A P P P 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   4 SUKHPREET KAUR(Self) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ A A P P A A A 2 218 436 0 0 436 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   5 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   6 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL000957 Credited 27/09/2016   7 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000957 Credited 27/09/2016   8 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ A A A A P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000957 Credited 27/09/2016   9 Balwinder Kaur(Wife) PB-15-003-006-001/263 SC ਵੈਰੋਕੇ A A A P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 28/09/2016   10 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000957 Credited 27/09/2016   11 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P A P P A A X 3 218 654 0 0 654 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000957 Credited 28/09/2016   Daily Attendence 5 0 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 852.1818

Total man days : 43