Muster Roll No. : 1292	Date From : 02/05/2011    Date To : 08/05/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

Measurement Book Detail

MB NO.  934        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 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 BALVEER SINGH(Self) PB-05-016-074-001/40 SC Sadiqpur P P P P 4 123 492 0 0 492 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   2 HARPREET SINGH PB-05-016-074-001/11 SC Sadiqpur P P P 3 123 369 0 0 369 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   3 lahmber singh(Self) PB-05-016-074-001/88 SC Sadiqpur P P P 3 123 369 0 0 369 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   4 GURDEV SINGH(Self) PB-05-016-074-001/25 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 SURJEET SINGH PB-05-016-074-001/8 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB & SIND BANK SHAHKOT PSIB0000698   6 KAMALJEET KAUR(Self) PB-05-016-074-001/86 SC Sadiqpur P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   7 KULWINDER KAUR(Self) PB-05-016-074-001/91 SC Sadiqpur P 1 123 123 0 0 123 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   8 SALKHAN(Self) PB-05-016-074-001/89 SC Sadiqpur P 1 123 123 0 0 123 PUNJAB NATIONAL BANK Shahkot PUNB0077310   9 SARABJIT KAUR(Wife) PB-05-016-074-001/90 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Shahkot PUNB0077310   10 NIMO(Self) PB-05-016-074-001/83 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK Shahkot PUNB0077310   11 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Shahkot PUNB0077310   12 GURPREET(Wife) PB-05-016-074-001/85 SC Sadiqpur P P P P 4 123 492 0 0 492 BANK OF INDIA Shahkot BKID0006344   13 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 13 11 9 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 425.7692

Total man days : 45