Muster Roll No. : 2700	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 5623012    Sanction Date : 10/05/2012
Work Code : 2615001013/RC/15474	Work Name : rural connectivity(chugawan) (2615001013/RC/15474)

Measurement Book Detail

MB NO.  4052        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 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 MANPREET SINGH(Self) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 166 1660 0 0 1660       16/06/2012   2 AMARJIT SINGH(Self) PB-15-001-013-001/36 SC ਚੁਗਾਵਾਂ P P P P P 5 166 830 0 0 830       16/06/2012   3 IQBAL KAUR(Wife) PB-15-001-013-001/36 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 166 1328 0 0 1328       16/06/2012   4 DAVINDER KAUR(Wife) PB-15-001-013-001/67 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 166 1660 0 0 1660       16/06/2012   5 SARABJIT KAUR(Wife) PB-15-001-013-001/17 SC ਚੁਗਾਵਾਂ P 1 166 166 0 0 166 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B 16/06/2012   6 MANJIT KAUR(Self) PB-15-001-013-001/18 SC ਚੁਗਾਵਾਂ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B 16/06/2012   7 HARBHAGWAN SINGH(Self) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P P 5 166 830 0 0 830 INDIAN BANK MEHNA IDIB000M695 16/06/2012   8 AMARJIT SINGH(Self) PB-15-001-013-001/101 SC ਚੁਗਾਵਾਂ P P P P P 5 166 830 0 0 830 ALLAHABAD BANK MEHNA ALLA0210662 16/06/2012   9 NARANG SINGH(Self) PB-15-001-013-001/20 SC ਚੁਗਾਵਾਂ P P P P P 5 166 830 0 0 830 ALLAHABAD BANK MEHNA ALLA0210662 16/06/2012   10 NEENA KUMARI(Wife) PB-15-001-013-001/49 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 INDIAN BANK MEHNA IDIB000M695 16/06/2012   11 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK MEHNA IDIB000M695 16/06/2012   12 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ P P P P 4 166 664 0 0 664 INDIAN BANK MEHNA IDIB000M695 16/06/2012   13 BINDER KAUR(Self) PB-15-001-013-001/92 SC ਚੁਗਾਵਾਂ P P P 3 166 498 0 0 498 INDIAN BANK MEHNA IDIB000M695 16/06/2012   14 PARKASH KAUR(Self) PB-15-001-013-001/75 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 PO 142054 MOGA 16/06/2012   15 IQBAL KAUR(Wife) PB-15-001-013-001/101 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 PO 142054 MOGA 16/06/2012   16 LAKSHAMAN SINGH(Self) PB-15-001-013-001/14 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 PO 142054 MOGA 16/06/2012   17 KULWINDER KAUR(Wife) PB-15-001-013-001/14 SC ਚੁਗਾਵਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 PO 142054 MOGA 16/06/2012   Daily Attendence 0 17 16 16 15 14 9 9 9 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19422 Average Per labour 1142.4706

Total man days : 117