Muster Roll No. : 394	Date From : 25/02/2013    Date To : 07/03/2013	Sanction No. : 1AZX    Sanction Date : 20/02/2013
Work Code : 2617004035/RC/18764	Work Name : RURAL CONNECT

Measurement Book Detail

MB NO.  3826        Page NO.  1

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 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 KAUR(Wife) PB-17-004-035-001/30 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 166 996 0 0 996       20/03/2013   2 HANS RAJ(Self) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK SARDULGARH 20/03/2013   3 NIRMAL SINGH(Self) PB-17-004-035-001/30 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 20/03/2013   4 DARSHAN SINGH(Self) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   5 JAGSIR SINGH(Self) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   6 KAKA SINGH(Self) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   7 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 166 332 0 0 332 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   8 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   9 KULDEV SINGH(Self) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   10 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 20/03/2013   11 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   12 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA SARDULGARH SBIN0050319 20/03/2013   Daily Attendence 0 12 12 11 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16268 Average Per labour 1355.6666

Total man days : 98