Muster Roll No. : 67	Date From : 15/06/2015    Date To : 21/06/2015	Sanction No. : 3961    Sanction Date : 19/11/2014
Work Code : 2607004013/RC/29405	Work Name : rural connectivity (2607004013/RC/29405)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 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 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000362 Credited 01/09/2015   2 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   3 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   4 Surinder Kaur W/o Paramjit Singh PB-07-004-013-001/57 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   5 Tarsem Singh(Self) PB-07-004-013-001/122 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   6 joyti PB-07-004-013-001/130 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   7 Jeet Kaur PB-07-004-013-001/140 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   8 Narinder Kaur W/o karnail singh PB-07-004-013-001/25 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   9 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   10 Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000362 Credited 01/09/2015   11 Harjinder Singh S/o Sham singh PB-07-004-013-001/54 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB023230 2607004WL000362 Credited 01/09/2015   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1260

Total man days : 66