Muster Roll No. : 471	Date From : 13/03/2014    Date To : 22/03/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001108/RC/19132	Work Name : Rural Connectivety(raghowal) (2607001108/RC/19132)

Measurement Book Detail

MB NO.  118        Page NO.  5

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 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 Shuntala devi(Self) PB-07-001-108-001/28 OTHER RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 HDFC DASUYA HDFC0001825 2607001WL01883 Credited 03/04/2014   2 Sarbjit Kaur(Self) PB-07-001-108-001/57 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL01883 Credited 03/04/2014   3 Saroop Singh(Self) PB-07-001-108-001/58 OTHER RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   4 Avtar Singh s/o Payara lal PB-07-001-108-001/6 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   5 Surjeet Kaur s/o Satpal Singh(Self) PB-07-001-108-001/18 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002942 Credited 25/09/2015   6 Jaswinder Kaur s/o Darshan Singh(Self) PB-07-001-108-001/19 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   7 Kalash Davi s/o Jasvinder Singh(Self) PB-07-001-108-001/26 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   8 Nasib Kaur(Self) PB-07-001-108-001/30 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   9 Kashmir Singh(Self) PB-07-001-108-001/34 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   10 Balwinder Kaur PB-07-001-108-001/37 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   11 Santokh Singh(Self) PB-07-001-108-001/45 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   12 Satwinder Singh PB-07-001-108-001/52 OTHER RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   13 Sucha Singh PB-07-001-108-001/53 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   14 Harpreet Singh(Self) PB-07-001-108-001/54 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   15 Usha Rani PB-07-001-108-001/55 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   16 Surjit Kaur(Self) PB-07-001-108-001/56 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002942 Credited 25/09/2015   17 Harjinder Kaur PB-07-001-108-001/41 OTHER RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   18 Raksha Devi(Self) PB-07-001-108-001/27 OTHER RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   19 Sita Rani s/o Mage Ram(Self) PB-07-001-108-001/12 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   20 Dalveer Singh s/o Tarsam lal PB-07-001-108-001/13 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   21 Kajoyl s/o Jageesh lal(Self) PB-07-001-108-001/21 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   22 Amarjeet kaur s/o Kawal singh(Self) PB-07-001-108-001/22 OTHER RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   23 Rano Devi PB-07-001-108-001/29 OTHER RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   24 Balwinder Kaur(Wife) PB-07-001-108-001/3 SC RAGHOWAL P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01883 Credited 03/04/2014   Daily Attendence 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 31280 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 1840

Total man days : 240