Muster Roll No. : 118	Date From : 09/12/2013    Date To : 18/12/2013	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001120/RC/19228	Work Name : Rural Connectivety(sagran) (2607001120/RC/19228)

Measurement Book Detail

MB NO.  130        Page NO.  10

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 Santoesh Kumari(Self) PB-07-001-120-001/27 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB000059 2607001WL00137 Credited 24/12/2013   2 Dalveera(Self) PB-07-001-120-001/4 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB000059 2607001WL00137 Credited 24/12/2013   3 Mantra(Wife) PB-07-001-120-001/42 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB000059 2607001WL00137 Credited 24/12/2013   4 Raj Rani(Wife) PB-07-001-120-001/48 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB000059 2607001WL00137 Credited 24/12/2013   5 Paramjit kaur w/o Barnath PB-07-001-120-001/50 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   6 Santosh kumari w/o Parmjeet singh PB-07-001-120-001/6 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   7 Manjinder kaur W/o Mohan singh PB-07-001-120-001/45 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   8 Surjit Kaur W/o Sarwan singh PB-07-001-120-001/46 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   9 Kamljeet Kaur w/o Gurmit singh(Wife) PB-07-001-120-001/30 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   10 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   11 Parkash Kaur w/o Nasib Singh PB-07-001-120-001/37 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   12 Sukhwinder Kaur w/o Onkar singh(Self) PB-07-001-120-001/38 OTHER SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   13 Parveer kaur w/o Som raj PB-07-001-120-001/11 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   14 Sarwan singh s/o Utam singh PB-07-001-120-001/14 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00584 Credited 15/03/2014   15 Jasveer kaur w/o Joginder singh(Self) PB-07-001-120-001/2 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   16 Harjeet Kaur w/o Karnal singh PB-07-001-120-001/23 OTHER SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   17 Swran kaur w/o Vidi singh(Self) PB-07-001-120-001/24 SC SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00137 Credited 24/12/2013   18 Sarabjit Kaur w/o Wasan singh(Wife) PB-07-001-120-001/43 SC SAGRAN 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 2607001WL00137 Credited 24/12/2013   19 Hari dass s/o Nama ram PB-07-001-120-001/7 SC SAGRAN 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 2607001WL00137 Credited 24/12/2013   20 Raghuvir singh s/o karam chand PB-07-001-120-001/9 OTHER SAGRAN 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 2607001WL00137 Credited 24/12/2013   21 Sheela Devi(Self) PB-07-001-120-001/17 OTHER SAGRAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL00137 Credited 24/12/2013   Daily Attendence 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 31280 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1840

Total man days : 210