Muster Roll No. : 312	Date From : 16/06/2014    Date To : 27/06/2014	Sanction No. : MIAn9    Sanction Date : 01/04/2014
Work Code : 2618003053/RC/28346	Work Name : Rural connectivity (2618003053/RC/28346)

Measurement Book Detail

MB NO.  60        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 12 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 Nrinderjot Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P P P P 7 200 1400 0 0 1400       2618003WL000410 Credited 29/11/2014   2 Parmjit Kaur(Self) PB-18-003-053-001/67 SC MIAN PUR P P P P P P 6 200 1200 0 0 1200       2618003WL000410 Credited 29/11/2014   3 Dalip Singh(Self) PB-18-003-053-001/33 OTHER MIAN PUR P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000410 Credited 29/11/2014   4 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000410 Credited 06/01/2015   5 Virsa Singh(Self) PB-18-003-053-001/100 OTHER MIAN PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL000410 Credited 29/11/2014   6 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000410 Credited 06/01/2015   7 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000410 Credited 29/11/2014   8 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000410 Credited 06/01/2015   9 Beant kaur(Mother) PB-18-003-053-001/18 OTHER MIAN PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001039 Credited 13/04/2018   10 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000410 Credited 06/01/2015   11 Narinder Singh(Father) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000410 Credited 06/01/2015   12 Manjeet Kaur(Mother) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000410 Credited 06/01/2015   13 Narinderpal Singh(Self) PB-18-003-053-001/42 OTHER MIAN PUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   14 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   15 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P 5 200 1000 0 0 1000 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   16 Sukhchain Singh(Self) PB-18-003-053-001/48 OTHER MIAN PUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   17 Munsa Singh(Father) PB-18-003-053-001/60 OTHER MIAN PUR P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   18 Inderjit Singh(Self) PB-18-003-053-001/61 OTHER MIAN PUR P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   19 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   20 Harjeet Singh(Self) PB-18-003-053-001/11 OTHER MIAN PUR P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000410 Credited 29/11/2014   21 Didar Singh(Self) PB-18-003-053-001/43 OTHER MIAN PUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000410 Credited 29/11/2014   22 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P 2 200 400 0 0 400 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   23 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   24 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P P 5 200 1000 0 0 1000 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   25 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA fatehgarh sahib 6585 2618003WL000410 Credited 29/11/2014   Daily Attendence 21 18 16 14 16 20 0 21 17 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 34000

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1536

Total man days : 192