Muster Roll No. : 2229	Date From : 16/06/2011    Date To : 20/06/2011	Sanction No. : 33    Sanction Date : 28/04/2011
Work Code : 2607007023/RC/12547	Work Name : RURAL CONNECTIVITY (2607007023/RC/12547)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 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 KAMALJIT PB-07-007-023-001/21 OTHER BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   2 LACHMAN DAS PB-07-007-023-001/54 OTHER BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   3 BAKHSHO PB-07-007-023-001/15 OTHER BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   4 RAM ASRA PB-07-007-023-001/2 SC BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   5 JOGINDER KAUR PB-07-007-023-001/23 OTHER BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   6 BHAJAN RAM PB-07-007-023-001/31 OTHER BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   7 SALINDER KAUR PB-07-007-023-001/40 OTHER BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   8 SATYA DEVI PB-07-007-023-001/50 OTHER BOHAN P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Chaggran PUNB0025410   9 HARGOPAL PB-07-007-023-001/9 OTHER BOHAN P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Chaggran PUNB0025410   10 SURINDER KAUR PB-07-007-023-001/55 OTHER BOHAN P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254   11 AVINASH KAUR PB-07-007-023-001/14 OTHER BOHAN P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA BAJWARA UBIN0540846   12 SARWAN DAS PB-07-007-023-001/56 OTHER BOHAN P P P P P 5 124 620 0 0 620 UNION BANK OF INDIA BAJWARA UBIN0540846   13 SALINDER KAUR PB-07-007-023-001/43 OTHER BOHAN P P P P P 5 124 620 0 0 620 BANK OF INDIA Bohan BKID0006322   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 620

Total man days : 65