Muster Roll No. : 439	Date From : 21/03/2014    Date To : 31/03/2014	Sanction No. : 1022    Sanction Date : 06/02/2014
Work Code : 2607005015/RC/17843	Work Name : Rural connectivity(baruhi) (2607005015/RC/17843)

Measurement Book Detail

MB NO.  15        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 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 DARSHAN SINGH(Self) PB-07-005-015-001/10 SC BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   2 HANS RAJ(Self) PB-07-005-015-001/48 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   3 MOHINDER SINGH(Self) PB-07-005-015-001/3 SC BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   4 PUSHPA DEVI(Self) PB-07-005-015-001/71 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   5 DARSHAN LAL(Self) PB-07-005-015-001/2 SC BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA 2607005WL02679 Credited 02/05/2014   6 SOHAN SINGH(Self) PB-07-005-015-001/22 SC BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   7 manjeet kaur PB-07-005-015-001/18 SC BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   8 BALWINDER SINGH(Self) PB-07-005-015-001/5 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   9 RAGUVEER SINGH(Self) PB-07-005-015-001/27 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   10 TARSEM SINGH(Husband) PB-07-005-015-001/72 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   11 TEJA SINGH(Self) PB-07-005-015-001/30 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   12 HARJINDER KAUR PB-07-005-015-001/40 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   13 SUDESH KUMARI PB-07-005-015-001/60 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   14 JOGINDER KAUR PB-07-005-015-001/62 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   15 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   16 KARNAIL SINGH(Self) PB-07-005-015-001/19 SC BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   17 GURNAM SINGH(Self) PB-07-005-015-001/24 OTHER BARUHI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL02679 Credited 02/05/2014   Daily Attendence 17 16 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 20240

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

Total Cash payment(In Rs.) Cash 34224 Average Per labour 2013.1765

Total man days : 186