Muster Roll No. : 377	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : 3961    Sanction Date : 19/11/2014
Work Code : 2607004013/RC/29405	Work Name : rural connectivity (2607004013/RC/29405)

Measurement Book Detail

MB NO.  13        Page NO.  8

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 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL002697 Credited 26/03/2015   2 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002697 Credited 26/03/2015   3 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002697 Credited 26/03/2015   4 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002697 Credited 26/03/2015   5 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002697 Credited 26/03/2015   6 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002697 Credited 26/03/2015   7 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002697 Credited 26/03/2015   8 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL002697 Credited 09/04/2015   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48