Muster Roll No. : 8519	Date From : 05/07/2011    Date To : 10/07/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

Measurement Book Detail

MB NO.  934        Page NO.  34

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 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 PINDER(Wife) PB-05-016-074-001/67 SC Sadiqpur P P P 3 123 369 0 0 369 CAPITAL LOCAL AREA BANK Bilga CLBL0000020   2 BALVEER SINGH(Self) PB-05-016-074-001/40 SC Sadiqpur P P P 3 123 369 0 0 369 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   3 SURINDER KAUR(Self) PB-05-016-074-001/94 SC Sadiqpur P P P P P 5 123 615 0 0 615 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   4 MOHAN SINGH PB-05-016-074-001/5 SC Sadiqpur P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   6 DARSHO(Self) PB-05-016-074-001/70 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   7 SHINDO(Self) PB-05-016-074-001/73 SC Sadiqpur P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK SHAHKOT PSIB0000698   8 PARAMJIT KAUR(Self) PB-05-016-074-001/77 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   9 JASWINDER KAUR PB-05-016-074-001/12 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   10 PARAMJEET KAUR PB-05-016-074-001/15 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK SHAHKOT PSIB0000698   11 GURDEV SINGH(Self) PB-05-016-074-001/25 SC Sadiqpur P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANK SHAHKOT PSIB0000698   12 MONIKA(Wife) PB-05-016-074-001/32 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB & SIND BANK SHAHKOT PSIB0000698   13 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB & SIND BANK SHAHKOT PSIB0000698   14 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Shahkot PUNB0077310   15 GIYANO(Wife) PB-05-016-074-001/80 SC Sadiqpur P P P 3 123 369 0 0 369 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   16 BALWINDER KAUR(Wife) PB-05-016-074-001/43 SC Sadiqpur P P 2 123 246 0 0 246 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   17 TEJ KAUR PB-05-016-074-001/9 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   18 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 18 18 15 10 6 0

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

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 457.8333

Total man days : 67