Muster Roll No. : 96	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 3961    Sanction Date : 19/11/2014
Work Code : 2607004013/RC/29405	Work Name : rural connectivity (2607004013/RC/29405)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000884 Credited 05/07/2014   2 Piara Singh(Self) PB-07-004-013-001/109 SC Bassi Jalal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   3 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 SC Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   4 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   5 Mohinder Singh S/o Mula PB-07-004-013-001/22 SC Bassi Jalal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   6 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   7 Joginder Kaur(Sister) PB-07-004-013-001/48 SC Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   8 Asha Rani W/o Karam Singh PB-07-004-013-001/51 SC Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   9 Mahinder Kaur(Self) PB-07-004-013-001/121 SC Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   10 Jeet Kaur PB-07-004-013-001/140 SC Bassi Jalal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000884 Credited 05/07/2014   11 Harjinder Singh S/o Sham singh PB-07-004-013-001/54 SC Bassi Jalal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB023230 2607004WL000884 Credited 05/07/2014   Daily Attendence 11 11 11 11 11 11 11 0 11 10 9 10 9 11 11

Category Amount Paid(In Rs.) Amount Paid SC 26800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 2690.9092

Total man days : 148