Muster Roll No. : 1055	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 465978    Sanction Date : 21/05/2011
Work Code : 2615001035/RC/12210	Work Name : rural connectivty(bhugipura) (2615001035/RC/12210)

Measurement Book Detail

MB NO.  4365        Page NO.  1

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 MANJITKARU(Self) PB-15-001-035-001/41 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845         2 RACHPAL SINGH(Son) PB-15-001-035-001/35 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   3 JALOR SINGH(Self) PB-15-001-035-001/30 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   4 SEELO(Wife) PB-15-001-035-001/30 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   5 GURCHARAN SINGH(Self) PB-15-001-035-001/35 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   6 GULAB SINGH(Self) PB-15-001-035-001/9 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   7 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   8 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   9 VIJAY KUMAR(Son) PB-15-001-035-001/9 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   10 BALDEV SINGH(Self) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003   11 JOTI DEVI(Wife) PB-15-001-035-001/9 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 18450

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

Total Cash payment(In Rs.) Cash 20295 Average Per labour 1845

Total man days : 165