Muster Roll No. : 167	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1g    Sanction Date : 01/12/2010
Work Code : 2615002025/RC/10411	Work Name : rural connectivity jadiana (2615002025/RC/10411)

Measurement Book Detail

MB NO.  5808        Page NO.  15

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 12 13 14 15 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 Mandeep singh(Self) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660       13/07/2012   2 DARSHAN SINGH(Self) PB-15-002-025-001/55 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660       13/07/2012   3 JASVIR KAUR(Wife) PB-15-002-025-001/24 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   4 CHARNJIT KAUR(Wife) PB-15-002-025-001/7 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   5 Baljinder kaur(Wife) PB-15-002-025-001/73 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   6 Bachiter singh(Self) PB-15-002-025-001/74 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   7 JASBIR KAUR(Wife) PB-15-002-025-001/42 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   8 HARJINDER KAUR(Wife) PB-15-002-025-001/64 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   9 DESA SINGH(Self) PB-15-002-025-001/7 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   10 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   11 KULWANT KAUR(Wife) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   12 NICHATTAR SINGH(Self) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   13 BALJINDER KAUR(Wife) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   14 NIRMAL SINGH(Self) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   15 AMARJIT KAUR(Wife) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   16 BALDEV SINGH(Self) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   17 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   18 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 HDFC MOGA HDFC0000200 13/07/2012   Daily Attendence 18 18 0 18 12 11 7 10 15 0 17 15 9 14 18

Category Amount Paid(In Rs.) Amount Paid SC 30212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30212 Average Per labour 1678.4445

Total man days : 182