Muster Roll No. : 1538	Date From : 04/03/2014    Date To : 15/03/2014	Sanction No. : LAT2    Sanction Date : 06/11/2013
Work Code : 2618003051/RC/23806	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  110        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 8 9 10 11 12 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(Self) PB-18-003-051-001/21 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   5 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   6 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   7 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   8 Kaur Mohammad(Self) PB-18-003-051-001/33 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   9 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   10 Jeet Singh(Grandfather) PB-18-003-051-001/36 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   11 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   12 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   13 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   14 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P 2 184 368 0 0 368 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   15 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   16 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P 2 184 368 0 0 368 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   17 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   18 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02516 Credited 01/05/2014   19 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02516 Credited 01/05/2014   20 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02516 Credited 01/05/2014   21 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02516 Credited 01/05/2014   22 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02516 Credited 01/05/2014   23 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02516 Credited 01/05/2014   24 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02516 Credited 01/05/2014   25 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02516 Credited 01/05/2014   26 Tejinder Kaur(Wife) PB-18-003-051-001/56 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02516 Credited 01/05/2014   27 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02516 Credited 01/05/2014   28 Baljit Begam(Wife) PB-18-003-051-001/33 OTHER LATOUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02516 Credited 21/05/2014   29 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02516 Credited 21/05/2014   30 Amarjit Singh(Self) PB-18-003-051-001/28 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02516 Credited 21/05/2014   31 Harmesh Singh(Husband) PB-18-003-051-001/11 SC LATOUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02516 Credited 21/05/2014   32 Balkar singh(Self) PB-18-003-051-001/65 SC LATOUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02516 Credited 21/05/2014   Daily Attendence 27 26 22 18 22 0 20 20 19 20 24 24

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 22448

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

Total Cash payment(In Rs.) Cash 44528 Average Per labour 1391.5

Total man days : 242