Muster Roll No. : 29303	Date From : 08/12/2011    Date To : 21/12/2011	Sanction No. : 2221    Sanction Date : 20/09/2011
Work Code : 2607008097/RC/14695	Work Name : Rural Connectivity (2607008097/RC/14695)

Measurement Book Detail

MB NO.  1208        Page NO.  1

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 mohinder kaur(Self) PB-07-008-097-001/57 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE Garhshankar 0592   2 Baldev(Self) PB-07-008-097-001/52 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   3 Balvir(Self) PB-07-008-097-001/53 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   4 Krishna(Self) PB-07-008-097-001/38 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   5 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET P P P P P P P P P 9 153 1377 0 0 1377 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   6 Toshi(Self) PB-07-008-097-001/42 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   7 Sham Singh(Self) PB-07-008-097-001/34 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE Garhshankar 0592   8 Giyan Jinderh(Self) PB-07-008-097-001/47 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592   9 jai kishan(Self) PB-07-008-097-001/51 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GARHSHANKAR SBIN0050081   10 Madan Lal(Self) PB-07-008-097-001/36 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CENTRAL BANK OF INDIA BANGA ROAD, NAWANSHAHR CBIN0285080   11 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF INDIA MEHINDWANI BKID0006327   12 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF INDIA MEHINDWANI BKID0006327   Daily Attendence 12 12 12 12 12 12 12 12 11 11 11 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24939

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

Total Cash payment(In Rs.) Cash 24939 Average Per labour 2078.25

Total man days : 163