Muster Roll No. : 24387	Date From : 16/07/2011    Date To : 20/07/2011	Sanction No. : 898-1    Sanction Date : 01/04/2011
Work Code : 2607012012/RC/14660	Work Name : Rural Connectivity (2607012012/RC/14660)

Measurement Book Detail

MB NO.  743        Page NO.  24

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 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 Kuljit Kaur PB-07-012-012-001/58 OTHER BARNALA P P P P P 5 123 615 0 0 615         2 Sushma Devi PB-07-012-012-001/59 OTHER BARNALA P P P P P 5 123 615 0 0 615         3 Sita Devi PB-07-012-012-001/63 OTHER BARNALA P P P P P 5 123 615 0 0 615         4 Ram Ji Dass(Self) PB-07-012-012-001/61 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Nangal Behalan 8578   5 SITA DEVI PB-07-012-012-001/62 OTHER BARNALA P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 Nirmal kaur PB-07-012-012-001/60 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Nangal Behalan 8578   7 DARSHANA DEVI PB-07-012-012-001/30 OTHER BARNALA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MANSOORPUR SBIN0007508   8 SURJIT KAUR PB-07-012-012-001/35 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   9 SURJIT KAUR PB-07-012-012-001/37 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   10 Hardip kaur(Self) PB-07-012-012-001/50 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   11 SONIA(Wife) PB-07-012-012-001/52 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   12 KAMALJIT PB-07-012-012-001/43 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   13 Sindo(Self) PB-07-012-012-001/44 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   14 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   15 SURINDER KAUR PB-07-012-012-001/22 SC BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 615

Total man days : 75