Muster Roll No. : 16	Date From : 29/04/2014    Date To : 05/05/2014	Sanction No. : 21210    Sanction Date : 01/04/2014
Work Code : 2602004102/RC/27860	Work Name : Rural connectivity(Talwandi Dasunda Singh) (2602004102/RC/27860)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 tarsem singh(Self) PB-02-004-102-001/160 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   2 jagtar singh(Self) PB-02-004-102-001/161 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   3 terath singh(Self) PB-02-004-102-001/170 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   4 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   5 Veero PB-02-004-102-001/22 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   6 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   7 Amrik singh PB-02-004-102-001/5 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   8 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   9 baljit singh(Self) PB-02-004-102-001/71 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   10 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   11 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000065 Credited 20/03/2015   12 Mukhtar Singh(Self) PB-02-004-102-001/135 SC P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000065 Credited 20/03/2015   13 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P 7 200 1400 0 0 1400 HDFC Gopalpura HDFC0003379 2602004WL000065 Credited 20/03/2015   14 gurdev singh(Self) PB-02-004-102-001/174 SC P P P P P P P 7 200 1400 0 0 1400 HDFC Gopalpura HDFC0003379 2602004WL000065 Credited 20/03/2015   15 Bagga singh PB-02-004-102-001/2 SC P P P P P P P 7 200 1400 0 0 1400 HDFC Gopalpura HDFC0003379 2602004WL000065 Credited 20/03/2015   16 kashmir singh(Self) PB-02-004-102-001/90 SC P P P P P P P 7 200 1400 0 0 1400 HDFC Gopalpura HDFC0003379 2602004WL000065 Credited 20/03/2015   17 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000065 Credited 20/03/2015   18 harjinder singh(Self) PB-02-004-102-001/172 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000065 Credited 20/03/2015   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 126