Muster Roll No. : 2292	Date From : 16/08/2011    Date To : 30/08/2011	Sanction No. : 1335    Sanction Date : 29/06/2009
Work Code : 2607007105/RC/4656	Work Name : RURAL CONNECTIVITY (2607007105/RC/4656)

Measurement Book Detail

MB NO.  105        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 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 KAMALJIT PB-07-007-023-001/21 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   2 JOGINDER PAL PB-07-007-023-001/28 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   3 LACHMAN DAS PB-07-007-023-001/54 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   4 MEENA KUMARI PB-07-007-023-001/14 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   5 SWARNO(Self) PB-07-007-023-001/36 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Chaggran PUNB0025410   6 SALINDER KAUR PB-07-007-023-001/40 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   7 RAM ASRA PB-07-007-023-001/2 SC BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   8 BHAJAN RAM PB-07-007-023-001/31 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   9 SATYA DEVI PB-07-007-023-001/50 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Chaggran PUNB0025410   10 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Chaggran PUNB0025410   11 SATINDER PAL SINGH PB-07-007-023-001/57 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PNB BOHAN 2607007023   12 SURINDER KAUR PB-07-007-023-001/55 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   13 SATYA DEVI PB-07-007-023-001/54 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   14 AVINASH KAUR PB-07-007-023-001/14 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 UNION BANK OF INDIA BAJWARA UBIN0540846   15 SATNAM SINGH PB-07-007-023-001/54 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 UNION BANK OF INDIA BAJWARA UBIN0540846   16 SALINDER KAUR PB-07-007-023-001/43 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 BANK OF INDIA Bohan BKID0006322   17 BISHAN DAS PB-07-007-023-001/43 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 UNION BANK OF INDIA BAJWARA UBIN0540846   18 ROUNKI RAM PB-07-007-023-001/21 OTHER BOHAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 UNION BANK OF INDIA BAJWARA UBIN0540846   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 0 Amount Paid Other 39015

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

Total Cash payment(In Rs.) Cash 41310 Average Per labour 2295

Total man days : 270