Muster Roll No. : 833	Date From : 29/01/2014    Date To : 06/02/2014	Sanction No. : 13-46    Sanction Date : 02/04/2013
Work Code : 2602004010/RC/19160	Work Name : Rural connectivity (Bhangali) (2602004010/RC/19160)

Measurement Book Detail

MB NO.  1149        Page NO.  3

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 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 Sarabjit kaur(Self) PB-02-004-010-001/249 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   2 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   3 sandeep Singh(Brother) PB-02-004-010-001/252 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   4 Amrik Singh(Self) PB-02-004-010-001/253 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   5 Kashmir Singh(Self) PB-02-004-010-001/248 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   6 Veena(Wife) PB-02-004-010-001/248 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   7 Narinder Kaur(Self) PB-02-004-010-001/254 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   8 Bimla Kaur(Daughter) PB-02-004-010-001/248 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   9 Gurpreet Singh(Son) PB-02-004-010-001/248 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   10 Hansa Singh(Son) PB-02-004-010-001/250 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   11 Guljinder Singh PB-02-004-010-001/250 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   12 Shabo(Wife) PB-02-004-010-001/250 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   13 Mandeep Singh(Self) PB-02-004-010-001/252 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   14 Baljinder Kaur(Mother) PB-02-004-010-001/252 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   15 Balwinder Kaur(Sister) PB-02-004-010-001/252 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   16 Pal Singh(Husband) PB-02-004-010-001/254 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003198 Credited 08/05/2015   17 Nirmaljit Kaur(Wife) PB-02-004-010-001/253 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   18 Gurjant Singh(Brother) PB-02-004-010-001/253 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03129 Rejected 05/03/2014   Daily Attendence 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 1656

Total man days : 162