Muster Roll No. : 34582	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 2425    Sanction Date : 13/10/2011
Work Code : 2607001103/RC/13524	Work Name : Rural Connectivety(Panwan) (2607001103/RC/13524)

Measurement Book Detail

MB NO.  790        Page NO.  5

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 Chinta Singh s/o Rakha Ram PB-07-001-103-001/13 SC PANWAN P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   2 Ram Parie s/o Sarwan Dass PB-07-001-103-001/16 SC PANWAN P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   3 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   4 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   5 Paira Singh s/o Sohan Singh PB-07-001-103-001/42 SC PANWAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   6 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   7 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   8 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   9 Sarwan singh s/o Rulda singh PB-07-001-103-001/9 SC PANWAN P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   10 Ajit Singh(Self) PB-07-001-103-001/48 SC PANWAN P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   11 kartar singh s/o Manga ram PB-07-001-103-001/5 SC PANWAN P P P P P P P P P P P 11 153 1683 0 0 1683 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   12 Mohind Singh(Self) PB-07-001-103-001/50 SC PANWAN P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   Daily Attendence 12 12 12 8 8 8 7 6 6 6 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 15147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15147 Average Per labour 1262.25

Total man days : 99