Muster Roll No. : 55	Date From : 22/08/2014    Date To : 31/08/2014	Sanction No. : 5250/2    Sanction Date : 13/12/2013
Work Code : 2605016074/RC/24944	Work Name : RURAL CONNECTIVITY (1.99) (2605016074/RC/24944)

Measurement Book Detail

MB NO.  1501        Page NO.  21

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 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 SIMER KAUR(Wife) PB-05-016-074-001/98 SC Sadiqpur P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK SHAHKOT UCBA0000262 2605016WL000445 Credited 20/03/2015   2 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL000445 Credited 20/03/2015   3 JASVIR KAUR(Wife) PB-05-016-074-001/87 SC Sadiqpur P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   4 SEBO(Self) PB-05-016-074-001/93 SC Sadiqpur P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   5 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   6 RAJWANT KAUR(Self) PB-05-016-074-001/69 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   7 DARSHO(Self) PB-05-016-074-001/70 SC Sadiqpur P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   8 BEERO(Self) PB-05-016-074-001/71 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   9 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   10 SHINDO(Self) PB-05-016-074-001/73 SC Sadiqpur P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   11 KAMLA DEVI(Self) PB-05-016-074-001/75 SC Sadiqpur P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   12 PARAMJIT KAUR(Self) PB-05-016-074-001/77 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   13 SIMRAN KAUR PB-05-016-074-001/78 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   14 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000445 Credited 20/03/2015   15 BALVIR KAUR(Self) PB-05-016-074-001/95 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 20/03/2015   16 KULWINDER KAUR(Self) PB-05-016-074-001/91 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 20/03/2015   17 JAGIR KAUR(Wife) PB-05-016-074-001/88 SC Sadiqpur P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 20/03/2015   18 BIKAR SINGH(Self) PB-05-016-074-001/82 SC Sadiqpur P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 26/03/2015   19 KAMALJEET KAUR(Self) PB-05-016-074-001/86 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 26/03/2015   20 NIMO(Self) PB-05-016-074-001/83 SC Sadiqpur P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000445 Credited 20/03/2015   21 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000445 Credited 20/03/2015   22 SARABJIT KAUR(Wife) PB-05-016-074-001/90 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000445 Credited 20/03/2015   23 MANGA(Self) PB-05-016-074-001/81 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000445 Credited 20/03/2015   24 DARSHAN KAUR(Self) PB-05-016-074-001/100 SC Sadiqpur P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000445 Credited 20/03/2015   25 CHARAN SINGH(Self) PB-05-016-074-001/97 SC Sadiqpur P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 20/03/2015   26 BHAJANO(Self) PB-05-016-074-001/96 SC Sadiqpur P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 20/03/2015   27 SUMAN(Self) PB-05-016-074-001/101 SC Sadiqpur P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 20/03/2015   28 JAGIR SINGH(Self) PB-05-016-074-001/103 SC Sadiqpur P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000445 Credited 20/03/2015   29 GURDASSI(Self) PB-05-016-074-001/99 SC Sadiqpur P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000445 Credited 20/03/2015   30 GURPAL KAUR(Wife) PB-05-016-074-001/92 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 ICICI BANK SHAHKOT ICIC0002166 2605016WL000445 Credited 20/03/2015   31 GIYANO(Wife) PB-05-016-074-001/80 SC Sadiqpur P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000445 Credited 20/03/2015   32 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000445 Credited 20/03/2015   33 PURAN CHAND(Self) PB-05-016-074-001/102 OTHER Sadiqpur P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000445 Credited 20/03/2015   34 AVTAR SINGH(Self) PB-05-016-074-001/87 SC Sadiqpur P P P P P 5 200 1000 0 0 1000 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000445 Credited 20/03/2015   Daily Attendence 32 25 27 27 0 32 25 19 22 24

Category Amount Paid(In Rs.) Amount Paid SC 44800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 46600 Average Per labour 1370.5883

Total man days : 233