Muster Roll No. : 169	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1g    Sanction Date : 01/12/2010
Work Code : 2615002025/RC/10411	Work Name : rural connectivity jadiana (2615002025/RC/10411)

Measurement Book Detail

MB NO.  5808        Page NO.  15

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 13 14 15 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 SANDEEP SINGH(Son) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328       13/07/2012   2 Karam singh(Self) PB-15-002-025-001/132 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   3 AJAIB SINGH(Self) PB-15-002-025-001/24 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   4 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   5 Gurdev kaur(Wife) PB-15-002-025-001/74 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   6 Karamjeet Kaur(Wife) PB-15-002-025-001/96 SC ਝੰਡੇਆਣਾ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   7 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   8 BAGHAR SINGH(Self) PB-15-002-025-001/8 SC ਝੰਡੇਆਣਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   9 MALKIT KAUR(Wife) PB-15-002-025-001/8 SC ਝੰਡੇਆਣਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   10 KULDEEP KAUR(Wife) PB-15-002-025-001/5 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   11 BALJIT KAUR(Wife) PB-15-002-025-001/61 SC ਝੰਡੇਆਣਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   12 Sandeep kaur(Wife) PB-15-002-025-001/132 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   13 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   14 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   15 JASPAL SINGH(Self) PB-15-002-025-001/127 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   16 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   17 PARAMJIT KAUR(Wife) PB-15-002-025-001/114 SC ਝੰਡੇਆਣਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   18 GURNAM SINGH(Self) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 BANK OF INDIA DAC MOGA BKID0006546 13/07/2012   Daily Attendence 18 4 0 12 3 0 2 2 11 0 18 15 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 22742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22742 Average Per labour 1263.4445

Total man days : 137