Muster Roll No. : 2516	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 745982    Sanction Date : 12/05/2011
Work Code : 2615001031/RC/12373	Work Name : rural connectivty(DAUDER GARBI) (2615001031/RC/12373)

Measurement Book Detail

MB NO.  4364        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 11 12 13 14 15 16 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 GURMEET SINGH(Self) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   2 MUKHTIYAR SINGH(Self) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   3 GURDEEP KAUR(Wife) PB-15-001-031-001/17 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   4 GURDEV SINGH(Self) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   5 SURJEET KAUR(Wife) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   6 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   7 KULWANT KAUR(Wife) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   8 SUKHDEV KAUR(Wife) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   9 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   10 LAXMAN SINGH(Self) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   11 GURDEV KAUR(Wife) PB-15-001-031-001/63 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   12 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   13 GULWANT SINGH(Self) PB-15-001-031-001/17 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   14 IQBAL SINGH(Self) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 HDFC Dadahur HDFC0003376 01/06/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 14 14 8 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1090.8572

Total man days : 92