Muster Roll No. : 418	Date From : 18/03/2014    Date To : 31/03/2014	Sanction No. : MEH1207    Sanction Date : 06/06/2013
Work Code : 2607007082/RC/18964	Work Name : rural connectivity within the village (2607007082/RC/18964)

Measurement Book Detail

MB NO.  64        Page NO.  9

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 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 Gurdip Kaur PB-07-007-082-001/19 OTHER MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   2 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   3 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   4 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   5 Jagtar Singh PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   6 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   7 GURDIP KAUR PB-07-007-082-001/9 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   8 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   9 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL02391 Credited 02/05/2014   10 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   11 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   12 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL02391 Credited 02/05/2014   13 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   14 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   15 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   16 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   17 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL02391 Credited 02/05/2014   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 16 11

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 22448

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

Total Cash payment(In Rs.) Cash 42504 Average Per labour 2500.2354

Total man days : 231