Muster Roll No. : 27	Date From : 16/10/2013    Date To : 25/10/2013	Sanction No. : 1484    Sanction Date : 01/10/2013
Work Code : 2603003149/RC/23535	Work Name : Rural Connectivity(Gatti Rajo Ke)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 Chindo Bai(Wife) PB-03-003-149-001/119 SC Weir P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL00843 Credited 20/03/2015   2 Charanjit Kaur(Wife) PB-03-003-149-001/130 SC Weir P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL00843 Credited 20/03/2015   3 Vajir Singh(Self) PB-03-003-149-001/130 SC Weir P P P P P P P P P P 10 166 1660 0 0 1660 CORPORATION BANK FEROZPUR CORP0001010 2603003WL00843 Credited 20/03/2015   4 Kulwant Singh(Self) PB-03-003-149-001/119 SC Weir P P P P P P P P P P 10 166 1660 0 0 1660 CORPORATION BANK FEROZPUR CORP0001010 2603003WL00843 Credited 20/03/2015   5 Parveen Kaur(Wife) PB-03-003-149-001/217 OTHER Weir P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL00843 Credited 03/01/2014   6 Bagicha Singh(Self) PB-03-003-149-001/217 OTHER Weir P P P P P P P P P P 10 166 1660 0 0 1660 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL00843 Credited 03/01/2014   7 Bagecha Singh(Self) PB-03-003-041-001/33 SC Ghulam Hussainwala P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL00843 Credited 03/01/2014   8 Gurbachan Singh(Self) PB-03-003-041-001/2 SC Ghulam Hussainwala P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA FEROZPUR BKID0006370 2603003WL00843 Credited 03/01/2014   9 Gurbachan Singh(Self) PB-03-003-149-001/216 OTHER Weir P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL00843 Credited 03/01/2014   10 Amar Kaur(Wife) PB-03-003-149-001/216 OTHER Weir P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL00843 Credited 03/01/2014   11 Veer Singh(Self) PB-03-003-041-001/67 SC Ghulam Hussainwala P P P P P P P P P P 10 166 1660 0 0 1660 POST OFFICE TAHLI MOHALLA 152002 POST OFFICE TAHLI MOHALLA FEROZEPUR CITY 2603003WL00843 Credited 03/01/2014   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 6640

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 1660

Total man days : 110