Muster Roll No. : 69	Date From : 06/07/2015    Date To : 16/07/2015	Sanction No. : 5250/1    Sanction Date : 13/12/2013
Work Code : 2605016074/RC/24938	Work Name : RURAL CONNECTIVITY (3.13) (2605016074/RC/24938)

Measurement Book Detail

MB NO.  1501        Page NO.  23

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 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 PARAMJEET KAUR PB-05-016-074-001/16 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000557 Credited 01/09/2015   2 HARJEET KAUR(Wife) PB-05-016-074-001/22 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000557 Credited 01/09/2015   3 NARINDER KAUR(Wife) PB-05-016-074-001/46 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000557 Credited 01/09/2015   4 VIDIYA(Wife) PB-05-016-074-001/60 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000557 Credited 01/09/2015   5 PINDER(Wife) PB-05-016-074-001/67 SC Sadiqpur P P P P 4 210 840 0 0 840 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000557 Credited 01/09/2015   6 RATAN PB-05-016-074-001/21 SC Sadiqpur P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000557 Credited 01/09/2015   7 RAJWANT KAUR(Wife) PB-05-016-074-001/57 SC Sadiqpur P P 2 210 420 0 0 420 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000557 Credited 01/09/2015   8 BALVEER SINGH(Self) PB-05-016-074-001/40 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL000557 Credited 01/09/2015   9 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL000557 Credited 01/09/2015   10 CHARANJIT KAUR(Wife) PB-05-016-074-001/59 SC Sadiqpur P 1 210 210 0 0 210 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000557 Credited 01/09/2015   11 SOHAN SINGH PB-05-016-074-001/19 SC Sadiqpur P P P P P P P P 8 210 1680 0 0 1680 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000557 Credited 01/09/2015   12 JASWANT KAUR PB-05-016-074-001/2 SC Sadiqpur P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   13 JASWINDER KAUR PB-05-016-074-001/12 SC Sadiqpur P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   14 SIMERO PB-05-016-074-001/13 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   15 PARAMJEET KAUR PB-05-016-074-001/15 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   16 HARI CHAND(Self) PB-05-016-074-001/27 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   17 MONIKA(Wife) PB-05-016-074-001/32 SC Sadiqpur P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   18 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   19 JASWINDER KAUR PB-05-016-074-001/6 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   20 NIMBO(Self) PB-05-016-074-001/66 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   21 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   22 RAJWANT KAUR(Self) PB-05-016-074-001/69 SC Sadiqpur P P P 3 210 630 0 0 630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   23 DARSHO(Self) PB-05-016-074-001/70 SC Sadiqpur P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   24 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   25 SHINDO(Self) PB-05-016-074-001/73 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   26 SUKHDEV SINGH(Self) PB-05-016-074-001/61 OTHER Sadiqpur P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   27 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000557 Credited 01/09/2015   28 DARSHAN KAUR(Self) PB-05-016-074-001/100 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000557 Credited 01/09/2015   29 GURMEET SINGH PB-05-016-074-001/18 SC Sadiqpur P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000557 Credited 01/09/2015   30 SUMAN(Self) PB-05-016-074-001/101 SC Sadiqpur P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000557 Credited 01/09/2015   31 MANJIT KAUR(Wife) PB-05-016-074-001/56 SC Sadiqpur P P P 3 210 630 0 0 630 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL000557 Credited 01/09/2015   32 MANJIT KAUR(Wife) PB-05-016-074-001/29 SC Sadiqpur P P P P P P P P 8 210 1680 0 0 1680 ICICI BANK SHAHKOT ICIC0002166 2605016WL000557 Credited 01/09/2015   33 BALWINDER KAUR(Wife) PB-05-016-074-001/43 SC Sadiqpur P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000557 Credited 01/09/2015   34 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000557 Credited 01/09/2015   35 ASHA RANI(Wife) PB-05-016-074-001/53 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000557 Credited 01/09/2015   36 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000557 Credited 01/09/2015   37 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000557 Credited 01/09/2015   38 SONIA PB-05-016-074-001/3 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000557 Credited 01/09/2015   39 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000557 Credited 01/09/2015   40 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000557 Credited 01/09/2015   Daily Attendence 40 38 35 32 32 31 0 30 27 25 22

Category Amount Paid(In Rs.) Amount Paid SC 64680 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 65520 Average Per labour 1638

Total man days : 312