Muster Roll No. : 73	Date From : 15/10/2014    Date To : 25/10/2014	Sanction No. : 1540-6    Sanction Date : 12/06/2014
Work Code : 2605016066/RC/34122	Work Name : Rural Connectivity in Punia (2605016066/RC/34122)

Measurement Book Detail

MB NO.  1006        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 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 SARABJIT KAUR(Self) PB-05-016-066-001/71 SC Punian P P P P P 5 194.52 972.6 0 0 972.6       2605016WL000459 Credited 20/03/2015   2 MINDO PB-05-016-066-001/27 SC Punian P P P P P P P P 8 194.52 1556.16 0 0 1556.16 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000459 Credited 12/05/2015   3 ALVEENA PB-05-016-066-001/51 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000459 Credited 20/03/2015   4 KARNAIL PB-05-016-066-001/58 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000459 Credited 20/03/2015   5 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000459 Credited 12/05/2015   6 SHINDO PB-05-016-066-001/31 SC Punian P P P P P 5 194.52 972.6 0 0 972.6 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000459 Credited 12/05/2015   7 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000459 Credited 20/03/2015   8 BALBEER KAUR PB-05-016-066-001/16 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000459 Credited 20/03/2015   9 HARBANS KAUR PB-05-016-066-001/4 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000459 Credited 20/03/2015   10 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P P P P P P P 8 194.52 1556.16 0 0 1556.16 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000459 Credited 20/03/2015   11 MANEET KAUR PB-05-016-066-001/32 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000459 Credited 20/03/2015   12 HARWINDER KAUR PB-05-016-066-001/10 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   13 JASWINDER PB-05-016-066-001/43 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   14 MEENA PB-05-016-066-001/6 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 12/05/2015   15 PARKHPAL SINGH(Self) PB-05-016-066-001/69 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   16 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P P P P P P 8 194.52 1556.16 0 0 1556.16 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   17 BAKSHO(Self) PB-05-016-066-001/74 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   18 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   19 RANI PB-05-016-066-001/46 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   20 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000459 Credited 12/05/2015   21 USHA PB-05-016-066-001/44 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000459 Credited 20/03/2015   22 BHAJNO PB-05-016-066-001/28 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000459 Credited 12/05/2015   23 DARSHAN KAUR PB-05-016-066-001/33 SC Punian P P P P P P P P 8 194.52 1556.16 0 0 1556.16 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000459 Credited 20/03/2015   24 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P P P P P P 7 194.52 1361.64 0 0 1361.64 UCO BANK LASURI UCBA0001314 2605016WL000459 Credited 20/03/2015   25 DARSHANA PB-05-016-066-001/34 SC Punian P P P P P P 6 194.52 1167.12 0 0 1167.12 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000459 Credited 20/03/2015   Daily Attendence 25 25 25 25 25 23 0 13 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32095.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32095.8 Average Per labour 1283.8319

Total man days : 165