Muster Roll No. : 452	Date From : 13/08/2013    Date To : 27/08/2013	Sanction No. : DHA4    Sanction Date : 01/04/2013
Work Code : 2603008018/RC/19905	Work Name : RURAL CONNECTIVITY IN DHABAN KOKARIAN

Measurement Book Detail

MB NO.  2336        Page NO.  20

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 Gopi Singh(Self) PB-03-008-018-001/47 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392       2603008WL00119 Credited 23/10/2013   2 Najar Singh(Self) PB-03-008-018-001/59 SC Dhaban Kokarian P P P P P P P P P P P P 12 184 2208 0 0 2208       2603008WL00119 Credited 23/10/2013   3 Jasa Singh(Self) PB-03-008-018-001/69 OTHER Dhaban Kokarian P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00119 Credited 23/10/2013   4 Shindo PB-03-008-018-001/75 OTHER Dhaban Kokarian P P P P P P P P P P P 11 184 2024 0 0 2024       2603008WL00119 Credited 23/10/2013   5 Khrati Lal(Self) PB-03-008-018-001/80 SC Dhaban Kokarian P P P P P P P P 8 184 1472 0 0 1472       2603008WL00119 Credited 23/10/2013   6 Mukand Singh(Self) PB-03-008-018-001/81 SC Dhaban Kokarian P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   7 Jiuan Singh(Self) PB-03-008-018-001/85 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL00119 Credited 23/10/2013   8 Birbal Kumar(Self) PB-03-008-018-001/88 OTHER Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL00119 Credited 23/10/2013   9 Jagtar Singh(Self) PB-03-008-018-001/89 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   10 Surjeet Singh(Self) PB-03-008-018-001/77 OTHER Dhaban Kokarian P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   11 Atma Singh(Self) PB-03-008-018-001/78 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   12 Mander Singh(Self) PB-03-008-018-001/74 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   13 Pappu Singh(Self) PB-03-008-018-001/62 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   14 Jagsir Singh(Self) PB-03-008-018-001/63 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL00119 Credited 23/10/2013   15 Jaskaran Singh(Self) PB-03-008-018-001/50 SC Dhaban Kokarian P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   16 Prem Singh(Self) PB-03-008-018-001/53 OTHER Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   17 Charan Singh(Self) PB-03-008-018-001/57 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR 1918 2603008WL00119 Credited 23/10/2013   18 Pappu Singh(Self) PB-03-008-018-001/79 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00119 Credited 23/10/2013   Daily Attendence 14 17 16 14 17 0 18 18 18 18 18 18 0 18 16

Category Amount Paid(In Rs.) Amount Paid SC 29624 Amount Paid ST 0 Amount Paid Other 10856

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

Total Cash payment(In Rs.) Cash 40480 Average Per labour 2248.8889

Total man days : 220