Muster Roll No. : 34639	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 591    Sanction Date : 31/03/2012
Work Code : 2607001022/RC/14923	Work Name : Rural Connectivety(Bodal) (2607001022/RC/14923)

Measurement Book Detail

MB NO.  1380        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 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 Harbans Kaur(Wife) PB-07-001-022-001/20 SC bodal P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846 17/05/2012   2 Mangal Singh s/o Banta ram PB-07-001-022-001/3 OTHER bodal P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Pawen 0846 17/05/2012   3 Sukwinder Kaur(Self) PB-07-001-022-001/31 OTHER bodal P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34 17/05/2012   4 Gurmit Singh s/o Tarlok Singh PB-07-001-022-001/8 OTHER bodal P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK KOT PHATUHI 34 17/05/2012   5 Surjit Singh s/o Jarnail Singh PB-07-001-022-001/5 OTHER bodal P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 17/05/2012   6 Harjinder Kaur(Self) PB-07-001-022-001/21 SC bodal P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 17/05/2012   7 Gurmit Kaur w/o Ranbir Singh PB-07-001-022-001/18 OTHER bodal P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 17/05/2012   8 Gurdass Singh s/o Kartar Singh PB-07-001-022-001/2 OTHER bodal P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 17/05/2012   9 Malkiat Singh s/o Bhagwan Singh PB-07-001-022-001/11 OTHER bodal P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 17/05/2012   Daily Attendence 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1660 Amount Paid ST 0 Amount Paid Other 5810

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 830

Total man days : 45