Muster Roll No. : 126	Date From : 05/05/2014    Date To : 15/05/2014	Sanction No. : 1656    Sanction Date : 04/03/2014
Work Code : 2607002095/RC/31629	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  1149        Page NO.  43

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 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 Madan Singh PB-07-002-095-001/3 SC MANJPUR P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL000556 Credited 15/12/2014   2 PERWINDER SINGH PB-07-002-095-001/31 OTHER MANJPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000556 Credited 18/06/2014   3 jagdish Chand(Brother) PB-07-002-095-001/1 SC MANJPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000556 Credited 18/06/2014   4 Tarlochan singh(Father) PB-07-002-095-001/45 SC MANJPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000556 Credited 18/06/2014   5 Asha Rani PB-07-002-095-001/19 OTHER MANJPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BHANGALA PUNB009580 2607002WL000556 Credited 18/06/2014   6 GUrmeet Kaur PB-07-002-095-001/44 SC MANJPUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BHANGALA PUNB009580 2607002WL000556 Credited 18/06/2014   7 Baldev Singh PB-07-002-095-001/11 OTHER MANJPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000556 Credited 18/06/2014   Daily Attendence 7 7 7 7 7 7 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1742.8572

Total man days : 61