Muster Roll No. : 343	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : 6414    Sanction Date : 01/04/2014
Work Code : 2602004056/RC/26634	Work Name : Rural connectivity (Kathunangal) (2602004056/RC/26634)

Measurement Book Detail

MB NO.  867        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 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 Kulwinder Kaur(Wife) PB-02-004-056-001/160 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 24/09/2015   2 Parmjeet kour PB-02-004-056-001/10 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 24/09/2015   3 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000718 Credited 24/09/2015   4 Lakhwinder Kaur(Wife) PB-02-004-056-001/152 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 24/09/2015   5 Sawinder Singh(Self) PB-02-004-056-001/160 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 28/09/2015   6 Sarbjit Kaur(Wife) PB-02-004-056-001/149 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 28/09/2015   7 Mahinder SIngh(Self) PB-02-004-056-001/35 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 24/09/2015   8 Rany(Wife) PB-02-004-056-001/36 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 24/09/2015   9 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000718 Credited 24/09/2015   10 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 24/09/2015   11 balwinder Kaur(Wife) PB-02-004-056-001/61 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 24/09/2015   12 Kanti(Wife) PB-02-004-056-001/81 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 28/09/2015   13 Rajwinder Kaur(Wife) PB-02-004-056-001/90 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000718 Credited 28/09/2015   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1470

Total man days : 91