Muster Roll No. : 259	Date From : 14/08/2014    Date To : 20/08/2014	Sanction No. : 220    Sanction Date : 01/04/2014
Work Code : 2607001133/RC/29646	Work Name : Rural Connectivety(Sundian) (2607001133/RC/29646)

Measurement Book Detail

MB NO.  125        Page NO.  33

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 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 Joginder Singh(Self) PB-07-001-133-001/1 SC SUNDIAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   2 Paramjit Kaur(Wife) PB-07-001-133-001/2 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   3 Rano devi(Self) PB-07-001-133-001/25 OTHER SUNDIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   4 Urmila Devi(Self) PB-07-001-133-001/28 OTHER SUNDIAN P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   5 Joginder Singh(Self) PB-07-001-133-001/3 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   6 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   7 Terith Kaur(Wife) PB-07-001-133-001/41 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   8 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   9 Raj Kumari(Self) PB-07-001-133-001/44 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   10 Sunita Devi(Mother) PB-07-001-133-001/45 OTHER SUNDIAN P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   11 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   12 Gurnam Singh(Self) PB-07-001-133-001/5 SC SUNDIAN P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   13 Jaspal Singh S/o Kehar Singh PB-07-001-133-001/53 SC SUNDIAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   14 Kuljit Kaur PB-07-001-133-001/55 OTHER SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   15 Pyara Lal(Self) PB-07-001-133-001/7 SC SUNDIAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001589 Credited 29/11/2014   16 Simranjit Singh PB-07-001-133-001/54 OTHER SUNDIAN P P P P P P P 7 200 1400 0 0 1400 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL001589 Credited 29/11/2014   Daily Attendence 16 16 16 16 14 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1150

Total man days : 92