Muster Roll No. : 1070	Date From : 22/02/2012    Date To : 29/02/2012	Sanction No. : na 2    Sanction Date : 14/03/2011
Work Code : 2618003068/RC/10673	Work Name : rural connectivity (2618003068/RC/10673)

Measurement Book Detail

MB NO.  70        Page NO.  0

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 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 Gurpreet Singh(Self) PB-18-003-068-001/83 SC NALINI P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Kharoura PSIB0000454   2 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612         3 Bhagwanti(Self) PB-18-003-068-001/87 OTHER NALINI P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK kharoura ko454   4 Sinder Singh(Self) PB-18-003-068-001/89 OTHER NALINI P P 2 153 306 0 0 306 PUNJAB & SIND BANK Kharoura PSIB0000454   5 Mandeep Kaur(Self) PB-18-003-068-001/73 SC NALINI P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Kharoura PSIB0000454   6 Sarabjeet Kaur(Wife) PB-18-003-068-001/53 OTHER NALINI P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Kharoura PSIB0000454   7 Sarabjit Kaur(Wife) PB-18-003-068-001/59 OTHER NALINI P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Kharoura PSIB0000454   8 Saroj Bala(Self) PB-18-003-068-001/60 SC NALINI P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Kharoura PSIB0000454   9 Gurmeet Kaur(Self) PB-18-003-068-001/80 SC NALINI P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29   10 Balwinder Kaur(Self) PB-18-003-068-001/151 OTHER NALINI P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Khroura k0454   11 Gurnam Singh(Husband) PB-18-003-068-001/151 OTHER NALINI P P P 3 153 459 0 0 459 PUNJAB & SIND BANK kharoura 0454   12 Harinder Singh(Self) PB-18-003-021-001/101 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Prem Chand(Self) PB-18-003-021-001/134 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Kharoura k 0454   14 karam Singh(Self) PB-18-003-021-001/12 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000   15 Naib Singh(Husband) PB-18-003-068-001/71 SC NALINI P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA ROORKEE SBIN0051269   16 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Kesar Singh(Self) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   18 Sawarn Singh(Self) PB-18-003-021-001/40 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 17 14 14 13 0 15 17 18

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 8262

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

Total Cash payment(In Rs.) Cash 16524 Average Per labour 918

Total man days : 108