Muster Roll No. : 1148	Date From : 20/01/2014    Date To : 27/01/2014	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.  131        Page NO.  3

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 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 Kashmiri Lal PB-18-003-001-001/52 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01804 Credited 09/05/2014   2 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01804 Credited 09/05/2014   3 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01804 Credited 09/05/2014   4 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL01804 Credited 09/05/2014   5 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01804 Credited 07/05/2014   6 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   7 Major Singh(Self) PB-18-003-001-001/66 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   8 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   9 Sukhdev singh(Self) PB-18-003-001-001/47 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   10 Baljinder Kaur(Self) PB-18-003-001-001/46 SC ADAMPUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   11 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   12 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   13 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 21/05/2014   14 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01804 Credited 09/05/2014   15 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   16 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   17 Jaswinder Kaur(Self) PB-18-003-001-001/67 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   18 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   19 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   20 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   21 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   22 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   23 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   24 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   25 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   26 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   27 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   28 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   29 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01804 Credited 09/05/2014   30 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01804 Credited 09/05/2014   31 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01804 Credited 09/05/2014   Daily Attendence 31 29 0 28 29 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 29624 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 32568 Average Per labour 1050.5807

Total man days : 177