Muster Roll No. : 24375	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 898-1    Sanction Date : 01/04/2011
Work Code : 2607012072/RC/12395	Work Name : Rural Connectivity (2607012072/RC/12395)

Measurement Book Detail

MB NO.  918        Page NO.  22

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 Ram chand PB-07-012-072-001/24 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN SBIN0007396   2 Kishan chand PB-07-012-072-001/15 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK MUKERIAN 0329   3 ROOP RANI(Sister) PB-07-012-072-001/37 OTHER POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK Mukerian 0329   4 Jagdish lal PB-07-012-072-001/3 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 Paramjit kaur PB-07-012-072-001/27 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA MUKERIAN SBIN0001545   6 Kamlesh devi PB-07-012-072-001/30 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN SBIN0007396   7 Harbhajan dass PB-07-012-072-001/4 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN SBIN0007396   8 Balveer singh PB-07-012-072-001/32 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   9 SUKWINDER KAUR(Wife) PB-07-012-072-001/36 OTHER POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN 7396   10 Pardeep rani PB-07-012-072-001/22 SC POTA P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA DHAMIAN SBIN0007396   11 kashmeer kaur PB-07-012-072-001/17 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA DHAMIAN SBIN0007396   12 Bhajno devi PB-07-012-072-001/31 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900   13 Balveer kaur PB-07-012-072-001/11 SC POTA P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 UNION BANK OF INDIA MUKERIAN UBIN0567515   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20049 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 23739 Average Per labour 1826.0769

Total man days : 193