Muster Roll No. : 1314	Date From : 11/02/2014    Date To : 20/02/2014	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.  23

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 Mehervan(Self) PB-18-003-074-001/93 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL02135 Credited 09/05/2014   2 Avtar Singh(Self) PB-18-003-074-001/91 SC PANJOLA P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02135 Credited 09/05/2014   3 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02135 Credited 09/05/2014   4 Bhupinder Singh(Self) PB-18-003-074-001/80 SC PANJOLA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02135 Credited 09/05/2014   5 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02135 Credited 09/05/2014   6 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02135 Credited 09/05/2014   7 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02135 Credited 09/05/2014   8 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02135 Credited 09/05/2014   9 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02135 Credited 21/05/2014   10 Satnam Singh(Self) PB-18-003-074-001/92 OTHER PANJOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02135 Credited 21/05/2014   11 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   12 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   13 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   14 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   15 Gurmit Singh(Self) PB-18-003-074-001/76 OTHER PANJOLA P P P 3 184 552 0 0 552 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   16 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   17 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   18 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   19 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P 3 184 552 0 0 552 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02135 Credited 09/05/2014   20 Mewa Singh(Self) PB-18-003-074-001/9 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02135 Credited 09/05/2014   Daily Attendence 20 18 16 13 0 0 16 14 17 10

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 13984

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

Total Cash payment(In Rs.) Cash 22816 Average Per labour 1140.8

Total man days : 124