Muster Roll No. : 2438	Date From : 15/04/2012    Date To : 30/04/2012	Sanction No. : 852369    Sanction Date : 23/05/2011
Work Code : 2615001005/RC/12878	Work Name : rural connectivty(maliyan wala) (2615001005/RC/12878)

Measurement Book Detail

MB NO.  4817        Page NO.  5

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 16 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 Darshan singh(Self) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830       01/05/2012   2 Gurdev singh(Self) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 01/05/2012   3 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 01/05/2012   4 Manjeet kaur(Self) PB-15-001-005-001/124 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 01/05/2012   5 Sukhpreet kaur(Self) PB-15-001-005-001/130 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 01/05/2012   6 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 01/05/2012   7 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 01/05/2012   8 Babu singh(Self) PB-15-001-005-001/80 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ICICI BANK JHANDEWALA ICIC0003147 01/05/2012   9 Kuldeep kaur(Self) PB-15-001-005-001/145 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/05/2012   10 Shinder kaur(Self) PB-15-001-005-001/159 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/05/2012   11 Chanan singh(Self) PB-15-001-005-001/122 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ICICI BANK JHANDEWALA ICIC0003147 01/05/2012   12 BALWINDER KAUR(Wife) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ICICI BANK JHANDEWALA ICIC0003147 01/05/2012   13 Guljar singh(Self) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK JHANDEWALA ICIC0003147 01/05/2012   14 LAL DIN(Self) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 01/05/2012   15 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 INDIAN BANK MOGA IDIB000M151 01/05/2012   16 Harjinder singh(Self) PB-15-001-005-001/142 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/05/2012   17 Kartar singh(Self) PB-15-001-005-001/82 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 166 830 0 0 830 BUTTER 142040 MALLIAN WALA 01/05/2012   18 BALOUR SINGH(Self) PB-15-001-005-001/49 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 BUTTER 142040 MALLIAN WALA 01/05/2012   Daily Attendence 0 0 0 0 0 0 0 0 16 18 18 0 18 18 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 16434 Average Per labour 913

Total man days : 99