Muster Roll No. : 77	Date From : 27/01/2014    Date To : 06/02/2014	Sanction No. : 4845    Sanction Date : 29/10/2013
Work Code : 2605018073/RC/24437	Work Name : Rural Connectivity (2605018073/RC/24437)

Measurement Book Detail

MB NO.  293        Page NO.  7

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 MANJIT KAUR(Wife) PB-05-018-073-001/39 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840       2605018WL00434 Credited 02/05/2014   2 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL00434 Credited 02/05/2014   3 AJAY KUMAR(Son) PB-05-018-073-001/31 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK BHOGPUR UCBA000032 2605018WL00434 Credited 02/05/2014   4 BALVIR SINGH(Self) PB-05-018-073-001/56 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK BHOGPUR UCBA000032 2605018WL00434 Credited 02/05/2014   5 MOTI LAL(Husband) PB-05-018-073-001/54 SC SANAURA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL00434 Credited 02/05/2014   6 PARAMJIT KAUR PB-05-018-073-001/52 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL00434 Credited 02/05/2014   7 BALVIR KAUR(Wife) PB-05-018-073-001/27 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL00434 Credited 02/05/2014   8 RAJDEEP KAUR PB-05-018-073-001/3 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   9 BALWINDER KAUR(Self) PB-05-018-073-001/47 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   10 SURJIT KAUR PB-05-018-073-001/6 SC SANAURA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   11 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   12 TERTHO PB-05-018-073-001/9 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   13 JEET LAL(Husband) PB-05-018-073-001/32 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   14 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   15 MOHAN LAL PB-05-018-073-001/33 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   16 GURMEET KAUR PB-05-018-073-001/1 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   17 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   18 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   19 GURBAKSH KAUR PB-05-018-073-001/22 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   20 JEETO PB-05-018-073-001/24 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   21 JARNAIL SINGH(Husband) PB-05-018-073-001/27 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00434 Credited 02/05/2014   Daily Attendence 20 20 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 38272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38272 Average Per labour 1822.4762

Total man days : 208