Muster Roll No. : 1745	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : MIA10    Sanction Date : 01/03/2014
Work Code : 2618003053/RC/31235	Work Name : Rural connectivity (2618003053/RC/31235)

Measurement Book Detail

MB NO.  153        Page NO.  26

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 Nrinderjot Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02531 Credited 01/05/2014   2 Parmjit Kaur(Self) PB-18-003-053-001/67 SC MIAN PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02531 Credited 01/05/2014   3 Dalip Singh(Self) PB-18-003-053-001/33 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02531 Credited 01/05/2014   4 Lakhwinder Singh(Husband) PB-18-003-053-001/67 SC MIAN PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02531 Credited 01/05/2014   5 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL02531 Credited 21/05/2014   6 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02531 Credited 21/05/2014   7 Narinder Singh(Father) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02531 Credited 21/05/2014   8 Manjeet Kaur(Mother) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02531 Credited 21/05/2014   9 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02531 Credited 21/05/2014   10 Parmjit Singh(Self) PB-18-003-053-001/80 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02531 Credited 01/05/2014   11 Inderjit Singh(Self) PB-18-003-053-001/61 OTHER MIAN PUR P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   12 Kashmira Singh(Self) PB-18-003-053-001/64 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   13 Pritam Kaur(Self) PB-18-003-053-001/73 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   14 Jarnail Singh(Self) PB-18-003-053-001/77 OTHER MIAN PUR P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   15 Randhir Singh(Brother) PB-18-003-053-001/31 OTHER MIAN PUR P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   16 Sukhwant Singh(Self) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   17 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   18 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   19 Tejinder Singh(Self) PB-18-003-053-001/57 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   20 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   21 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   22 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   23 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   24 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR P P P P 4 184 736 0 0 736 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   25 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   26 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   27 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   28 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   29 Kuldip Singh(Self) PB-18-003-053-001/66 OTHER MIAN PUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   30 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   31 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   32 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA fatehgarh sahib 6585 2618003WL02531 Credited 01/05/2014   33 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02531 Credited 01/05/2014   Daily Attendence 32 28 29 31 33 0 30 29

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 39008 Average Per labour 1182.0605

Total man days : 212