Muster Roll No. : 132	Date From : 11/06/2014    Date To : 20/06/2014	Sanction No. : 1661    Sanction Date : 04/03/2014
Work Code : 2607004112/RC/30065	Work Name : RURALCONNECTIVITY (2607004112/RC/30065)

Measurement Book Detail

MB NO.  115        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 9 10 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 Gurwinder Kaur PB-07-004-092-001/50 SC Patti Talwandi P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000990 Credited 05/07/2014   2 Parveen Kaur PB-07-004-092-001/51 SC Patti Talwandi P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000990 Credited 05/07/2014   3 Bholi(Wife) PB-07-004-092-001/1 SC Patti Talwandi P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000990 Credited 05/07/2014   4 Lakhbir Singh PB-07-004-092-001/19 SC Patti Talwandi P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000990 Credited 05/07/2014   5 Angnas(Wife) PB-07-004-092-001/4 SC Patti Talwandi P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000990 Credited 05/07/2014   6 Baby(Wife) PB-07-004-092-001/27 SC Patti Talwandi P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000990 Credited 05/07/2014   7 Manjit(Wife) PB-07-004-092-001/73 SC Patti Talwandi P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL000990 Credited 05/07/2014   8 sandip Kaur(Self) PB-07-004-112-001/19 OTHER Talwandi Sallan P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA TANDA URMAR SBIN0001606 2607004WL003014 Credited 09/11/2016   Daily Attendence 8 8 7 7 7 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1700

Total man days : 68