Muster Roll No. : 462	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : 13-14-049    Sanction Date : 31/03/2013
Work Code : 2602004053/RC/19283	Work Name : Rural connectivity (KairoNangal) (2602004053/RC/19283)

Measurement Book Detail

MB NO.  146        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 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 Kuljit kaur(Daughter) PB-02-004-053-001/47 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001128 Credited 30/01/2016   2 PARKASH SINGH PB-02-004-053-001/7 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001128 Credited 30/01/2016   3 MUKHTAR SINGH PB-02-004-053-001/15 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001128 Credited 30/01/2016   4 Surjit Singh(Self) PB-02-004-053-001/37 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001128 Credited 30/01/2016   5 Kulwant Kaur(Self) PB-02-004-053-001/71 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001128 Credited 29/01/2016   6 Harjit kaur(Wife) PB-02-004-053-001/53 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 30/01/2016   7 HIRA SINGH PB-02-004-053-001/11 SC P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 30/01/2016   8 NARINDER SINGH PB-02-004-053-001/13 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 30/01/2016   9 Hardev singh(Son) PB-02-004-053-001/24 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 30/01/2016   10 Gurmit kaur(Wife) PB-02-004-053-001/60 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 29/01/2016   11 Chainchal singh(Self) PB-02-004-053-001/61 SC P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 29/01/2016   12 joga singh(Self) PB-02-004-053-001/52 SC P P P P P 5 210 1050 0 0 1050 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 30/01/2016   13 RAM SINGH PB-02-004-053-001/1 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 30/01/2016   14 Jagjit Singh(Son) PB-02-004-053-001/19 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID000631 2602004WL001128 Credited 29/01/2016   15 DILBAGH SINGH PB-02-004-053-001/9 SC P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001128 Credited 30/01/2016   16 VEER SINGH PB-02-004-053-001/10 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001128 Credited 29/01/2016   Daily Attendence 16 16 16 16 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1404.375

Total man days : 107