Muster Roll No. : 1412	Date From : 17/02/2014    Date To : 25/02/2014	Sanction No. : MAD2    Sanction Date : 03/10/2013
Work Code : 2618003064/RC/23431	Work Name : Rural connectivity (2618003064/RC/23431)

Measurement Book Detail

MB NO.  51        Page NO.  23

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 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 Swaran Kaur(Self) PB-18-003-064-001/47 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02138 Credited 21/05/2014   2 Sukhwinder Kaur(Self) PB-18-003-064-001/62 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02138 Credited 21/05/2014   3 Paramjit Kaur(Self) PB-18-003-064-001/64 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02138 Credited 21/05/2014   4 Balwinder Kaur(Self) PB-18-003-064-001/60 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02138 Credited 21/05/2014   5 Shinder Kaur(Self) PB-18-003-064-001/67 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02138 Credited 21/05/2014   6 Sukhpreet Kaur(Wife) PB-18-003-064-001/71 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02138 Credited 21/05/2014   7 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02138 Credited 21/05/2014   8 Gurpreet Kaur(Self) PB-18-003-064-001/45 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104       2618003WL02138 Credited 21/05/2014   9 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL02138 Credited 09/05/2014   10 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   11 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL02138 Credited 21/05/2014   12 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   13 Ram Chand(Self) PB-18-003-064-001/73 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   14 Amanpreet Kaur(Self) PB-18-003-064-001/46 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   15 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   16 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   17 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02138 Credited 21/05/2014   18 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   19 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   20 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   21 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   22 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   23 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   24 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   25 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   26 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   27 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   28 Jarnail Singh(Self) PB-18-003-064-001/68 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   29 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   30 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   31 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   32 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   33 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   34 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   35 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   36 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02138 Credited 21/05/2014   Daily Attendence 36 32 35 34 35 34 0 34 0

Category Amount Paid(In Rs.) Amount Paid SC 32568 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 1226.6666

Total man days : 240