Muster Roll No. : 644	Date From : 31/08/2013    Date To : 14/09/2013	Sanction No. : 3011    Sanction Date : 30/08/2013
Work Code : 2603008018/RC/22963	Work Name : RURAL CONNECTIVITY IN DHABIAN KOKARIAN

Measurement Book Detail

MB NO.  2336        Page NO.  23

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 Kaka Singh(Self) PB-03-008-018-001/25 SC Dhaban Kokarian P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00176 Credited 15/11/2013   2 kamla(Wife) PB-03-008-018-001/215 OTHER Dhaban Kokarian P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK ABOHAR UCBA000013 2603008WL00176 Credited 15/11/2013   3 Veer Pal Kour(Wife) PB-03-008-018-001/35 SC Dhaban Kokarian P 1 184 184 0 0 184 UCO BANK ABOHAR UCBA0000133 2603008WL00176 Credited 15/11/2013   4 Parmjeet Kour(Wife) PB-03-008-018-001/37 SC Dhaban Kokarian P P P P P P P P P 9 184 1656 0 0 1656 UCO BANK ABOHAR UCBA0000133 2603008WL00176 Credited 15/11/2013   5 Manjeet Kour(Wife) PB-03-008-018-001/38 SC Dhaban Kokarian P P P 3 184 552 0 0 552 UCO BANK ABOHAR UCBA0000133 2603008WL00176 Credited 15/11/2013   6 Tara Chand(Self) PB-03-008-018-001/23 SC Dhaban Kokarian P P P P P P P 7 184 1288 0 0 1288 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL00176 Credited 15/11/2013   7 Gora Singh(Self) PB-03-008-018-001/35 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00176 Credited 15/11/2013   8 kulwinder kaur(Self) PB-03-008-018-001/219 OTHER Dhaban Kokarian P P P P P 5 184 920 0 0 920 UCO BANK ABOHAR UCBA000013 2603008WL00176 Credited 15/11/2013   9 karamjeet kaurn(Wife) PB-03-008-018-001/217 OTHER Dhaban Kokarian P P P P P P P P P 9 184 1656 0 0 1656 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL00176 Credited 15/11/2013   10 Dalip Kour(Self) PB-03-008-018-001/22 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00176 Credited 15/11/2013   11 Balbir kour(Self) PB-03-008-018-001/36 SC Dhaban Kokarian P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00176 Credited 15/11/2013   Daily Attendence 10 9 9 8 9 8 7 0 6 5 4 2 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 15824 Average Per labour 1438.5454

Total man days : 86