Muster Roll No. : 650	Date From : 21/11/2013    Date To : 28/11/2013	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.  3

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 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 Rajinder Singh(Self) PB-18-003-051-001/15 SC LATOUR P P 2 184 368 0 0 368 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   2 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   3 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 2618003WL01102 Credited 04/12/2013   4 Gurmeet Kaur(Self) 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 2618003WL01102 Credited 04/12/2013   5 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   6 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   7 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   8 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   9 Kaur Mohammad(Self) PB-18-003-051-001/33 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   10 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   11 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   12 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   13 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 2618003WL01102 Credited 04/12/2013   14 Amarjit Singh(Self) PB-18-003-051-001/28 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01102 Credited 04/12/2013   Daily Attendence 14 14 13 0 12 10 12 13

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1156.5714

Total man days : 88