Muster Roll No. : 1025	Date From : 07/01/2014    Date To : 18/01/2014	Sanction No. : ADM2    Sanction Date : 09/12/2013
Work Code : 2618003001/RC/24294	Work Name : Rural connectivity (2618003001/RC/24294)

Measurement Book Detail

MB NO.  132        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 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 Raghbir Singh(Self) PB-18-003-001-001/86 OTHER ADAMPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL01702 Credited 24/01/2014   2 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01702 Credited 24/01/2014   3 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01702 Credited 24/01/2014   4 Baltej Singh(Self) PB-18-003-001-001/97 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01702 Credited 24/01/2014   5 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01702 Credited 24/01/2014   6 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   7 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P P 3 184 552 0 0 552 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   8 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   9 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   10 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   11 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   12 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   13 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   14 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   15 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   16 Labh Singh(Self) PB-18-003-001-001/96 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   17 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01702 Credited 24/01/2014   18 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01702 Credited 24/01/2014   19 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01702 Credited 24/01/2014   Daily Attendence 19 16 16 17 17 0 17 17 17 15 15 18

Category Amount Paid(In Rs.) Amount Paid SC 28704 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 33856 Average Per labour 1781.8948

Total man days : 184