Muster Roll No. : 544	Date From : 26/03/2014    Date To : 30/03/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001016/RC/19686	Work Name : Rural Connectivety(begpur) (2607001016/RC/19686)

Measurement Book Detail

MB NO.  19        Page NO.  7

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 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 Darbari Lal PB-07-001-016-001/47 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL02260 Credited 02/05/2014   2 Beena Kumari PB-07-001-016-001/48 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL02260 Credited 02/05/2014   3 Balbir chand(Self) PB-07-001-016-001/5 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   4 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   5 Satwinder Singh(Self) PB-07-001-016-001/7 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   6 Sewa Singh PB-07-001-016-001/45 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   7 Iqbal Singh(Self) PB-07-001-016-001/11 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   8 Sarwan Kumar(Self) PB-07-001-016-001/16 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   9 Charanjit Kaur PB-07-001-016-001/18 OTHER BEGPUR P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   10 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   11 Kundan Singh(Self) PB-07-001-016-001/2 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   12 Maghar Singh(Self) PB-07-001-016-001/22 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   13 Bhagwan Dass(Self) PB-07-001-016-001/24 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   14 Paramjit Singh PB-07-001-016-001/33 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   15 Jasmeet Kaur PB-07-001-016-001/34 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   16 Kashmir Singh PB-07-001-016-001/35 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   17 Baljit Singh PB-07-001-016-001/38 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   18 Ram Parkash(Self) PB-07-001-016-001/4 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   19 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   20 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   21 Chana PB-07-001-016-001/43 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   22 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   23 Harbhajan Singh PB-07-001-016-001/37 OTHER BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   24 Rajesh Kumar PB-07-001-016-001/34 SC BEGPUR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02260 Credited 02/05/2014   Daily Attendence 24 24 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 912.3333

Total man days : 119