Muster Roll No. : 428	Date From : 01/06/2011    Date To : 05/06/2011	Sanction No. : 3    Sanction Date : 10/05/2011
Work Code : 2615003031/RC/11713	Work Name : RURAL CONNECTVITY IN ( PANJGRAIN KHURD) (2615003031/RC/11713)

Measurement Book Detail

MB NO.  5581        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 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 KEWAL SINGH(Self) PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Smalsar PSIB0000035   2 Bhajan Singh(Self) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 ICICI BANK MOGA  ICIC0000237   3 Jagseer Singh(Son) PB-15-003-031-001/32 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Manjeet Kaur(Wife) PB-15-003-031-001/29 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637   5 Lachman Singh(Self) PB-15-003-031-001/31 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   6 Jaswant Singh(Self) PB-15-003-031-001/32 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   7 Major singh(Self) PB-15-003-031-001/29 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   8 GEJA SINGH(Self) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   9 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   10 Kasmeer Singh(Self) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 123 492 0 0 492 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 40