Muster Roll No. : 24404	Date From : 22/08/2011    Date To : 29/08/2011	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.  25

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 TARSEM KAUR PB-07-012-012-001/54 OTHER BARNALA P P P P P P P P 8 123 984 0 0 984         2 MANJIT KAUR PB-07-012-012-001/56 OTHER BARNALA P P P P P P P P 8 123 984 0 0 984         3 Kamlo Devi(Self) PB-07-012-012-001/49 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Nangal Behalan 8578   4 NIRMAL KAUR PB-07-012-012-001/23 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Nangal Behalan 8578   5 Dharam singh(Self) PB-07-012-012-001/10 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   6 KULDEEP KAUR(Self) PB-07-012-012-001/55 OTHER BARNALA P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   7 DALJIT KAUR(Self) PB-07-012-012-001/57 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   8 Malkit singh(Self) PB-07-012-012-001/2 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   9 ram dass(Self) PB-07-012-012-001/8 SC BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   10 SONIA(Wife) PB-07-012-012-001/52 OTHER BARNALA P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   11 SURINDER KAUR PB-07-012-012-001/13 SC BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   12 Laxmi devi(Self) PB-07-012-012-001/17 SC BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   13 Saroj kumari(Self) PB-07-012-012-001/33 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   14 sewa singh(Self) PB-07-012-012-001/38 OTHER BARNALA P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003   Daily Attendence 14 14 14 14 14 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 8241

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 720.4286

Total man days : 82