Muster Roll No. : 1628	Date From : 06/03/2014    Date To : 15/03/2014	Sanction No. : PANJ2    Sanction Date : 14/10/2013
Work Code : 2618003074/RC/23541	Work Name : Rural Connectivity,Barms (2618003074/RC/23541)

Measurement Book Detail

MB NO.  97        Page NO.  21

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 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 Harjeet Singh(Son) PB-18-003-074-001/43 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656       2618003WL02430 Credited 01/05/2014   2 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02430 Credited 01/05/2014   3 Balkar Singh(Self) PB-18-003-074-001/5 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02430 Credited 01/05/2014   4 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02430 Credited 01/05/2014   5 Gorakh Singh(Son) PB-18-003-074-001/34 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   6 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   7 Manjeet Kaur(Self) PB-18-003-074-001/46 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   8 Jaspreet Singh(Son) PB-18-003-074-001/46 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   9 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   10 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   11 Gurcharan Singh(Self) PB-18-003-074-001/42 SC PANJOLA P 1 184 184 0 0 184 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02430 Credited 01/05/2014   12 Gurpreet Singh(Son) PB-18-003-074-001/27 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02430 Credited 01/05/2014   13 Sudagar Ali(Self) PB-18-003-074-001/16 OTHER PANJOLA P P 2 184 368 0 0 368 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02430 Credited 01/05/2014   14 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02430 Credited 21/05/2014   15 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   16 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   17 Manjit Kaur(Daughter-in-Law) PB-18-003-074-001/36 SC PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   18 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   19 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   20 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   21 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P 2 184 368 0 0 368 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   22 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   23 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   24 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   25 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   26 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   27 Gurmit singh(Self) PB-18-003-074-001/52 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   28 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   29 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   30 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   31 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   32 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   33 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02430 Credited 01/05/2014   34 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02430 Credited 01/05/2014   35 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02430 Credited 01/05/2014   Daily Attendence 31 31 28 0 28 28 31 30 30 32

Category Amount Paid(In Rs.) Amount Paid SC 28704 Amount Paid ST 0 Amount Paid Other 20792

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 1414.1714

Total man days : 269