Muster Roll No. : 388	Date From : 13/03/2014    Date To : 27/03/2014	Sanction No. : 1022    Sanction Date : 06/02/2014
Work Code : 2607005089/RC/19488	Work Name : rural connectivity (kapahat) (2607005089/RC/19488)

Measurement Book Detail

MB NO.  89        Page NO.  2

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 12 13 14 15 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 REETU PB-07-005-089-001/122 OTHER KAPAHAT P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607005WL02424 Credited 02/05/2014   2 KAILASH RANI(Self) PB-07-005-089-001/158 OTHER KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   3 SAGLI RAM(Self) PB-07-005-089-001/17 SC KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   4 DERSHAN SINGH(Self) PB-07-005-089-001/19 SC KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   5 PUSHPA DEVI(Wife) PB-07-005-089-001/1 OTHER KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   6 SIMRO DEVI PB-07-005-089-001/105 SC KAPAHAT P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   7 PARAMJIT KAUR PB-07-005-089-001/107 SC KAPAHAT P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   8 KULWANT KAUR PB-07-005-089-001/116 OTHER KAPAHAT P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL02424 Credited 02/05/2014   9 DINESH KUMAR PB-07-005-089-001/118 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   10 SANSAR CHAND(Self) PB-07-005-089-001/20 SC KAPAHAT P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   11 PANJAB SINGH(Self) PB-07-005-089-001/27 SC KAPAHAT P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   12 RAJ KUMARI(Wife) PB-07-005-089-001/28 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   13 VIDIYA DEVI(Self) PB-07-005-089-001/29 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   14 PIYARA LAL(Self) PB-07-005-089-001/30 SC KAPAHAT P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   15 JASVIR SINGH(Son) PB-07-005-089-001/12 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   16 RAM ASARA(Self) PB-07-005-089-001/44 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   17 KUSHIALYA DEVI(Wife) PB-07-005-089-001/5 SC KAPAHAT P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   18 CHANDER SHEKHAR(Self) PB-07-005-089-001/54 SC KAPAHAT P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   19 GURDEV CHAND(Self) PB-07-005-089-001/55 SC KAPAHAT P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   20 FULLA DEVI(Wife) PB-07-005-089-001/6 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   21 SHANKER DAS(Self) PB-07-005-089-001/71 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   22 NIRMLA DEVI(Wife) PB-07-005-089-001/76 SC KAPAHAT P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   23 VIKRAMJEET(Son) PB-07-005-089-001/83 OTHER KAPAHAT P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   24 KRISHANA DEVI PB-07-005-089-001/96 OTHER KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   25 KAMLA DEVI(Wife) PB-07-005-089-001/45 SC KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   26 LAKSHMI DEVI(Self) PB-07-005-089-001/37 SC KAPAHAT P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   27 SURJIT KAUR(Self) PB-07-005-089-001/31 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   28 MALUK CHAND(Self) PB-07-005-089-001/18 SC KAPAHAT P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   29 BEENA RANI(Wife) PB-07-005-089-001/2 SC KAPAHAT P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   30 SUMAN LATA(Self) PB-07-005-089-001/163 OTHER KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   31 ASHA RANI(Wife) PB-07-005-089-001/13 SC KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   32 BIMLA DEVI(Wife) PB-07-005-089-001/14 SC KAPAHAT P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   33 KUNDAN LAL PB-07-005-089-001/119 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   34 JAGDISH KAUR PB-07-005-089-001/109 SC KAPAHAT P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   35 KARTAR CHAND PB-07-005-089-001/110 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   36 SURJIT KAUR(Self) PB-07-005-089-001/36 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   37 SUARO DEVI(Wife) PB-07-005-089-001/9 SC KAPAHAT P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   38 BALVIR CHAND PB-07-005-089-001/92 SC KAPAHAT P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   39 CHANCHLA DEVI(Wife) PB-07-005-089-001/58 SC KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   40 SANJU PB-07-005-089-001/117 OTHER KAPAHAT P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02424 Credited 02/05/2014   Daily Attendence 40 40 40 40 40 39 37 31 31 31 29 26 23 10 9

Category Amount Paid(In Rs.) Amount Paid SC 58512 Amount Paid ST 0 Amount Paid Other 27232

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

Total Cash payment(In Rs.) Cash 85744 Average Per labour 2143.6001

Total man days : 466