Muster Roll No. : 393	Date From : 26/05/2014    Date To : 02/06/2014	Sanction No. : 65    Sanction Date : 17/12/2013
Work Code : 2619007055/RC/24584	Work Name : Rural Connectivity Jharmari

Measurement Book Detail

MB NO.  4324        Page NO.  6

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 Harpal singh(Self) PB-19-007-055-001/21 SC Jharmari P P P P P 5 200 1000 0 0 1000       2619007WL000734 Credited 19/06/2015   2 Kamaljit(Self) PB-19-007-055-001/33 SC Jharmari P P P 3 200 600 0 0 600       2619007WL000447 Credited 19/05/2015   3 Jasbir kaur(Self) PB-19-007-055-001/36 SC Jharmari P P P P 4 200 800 0 0 800       2619007WL000447 Credited 19/05/2015   4 Jasmer singh(Self) PB-19-007-055-001/39 SC Jharmari P P P 3 200 600 0 0 600       2619007WL000447 Credited 19/05/2015   5 Laxman singh(Self) PB-19-007-055-001/37 SC Jharmari P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   6 Rajesh kumar(Self) PB-19-007-055-001/2 SC Jharmari P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   7 Ram parshad(Self) PB-19-007-055-001/35 SC Jharmari P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   8 Satpal singh(Self) PB-19-007-055-001/24 SC Jharmari P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   9 Sonai(Self) PB-19-007-055-001/27 SC Jharmari P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   10 Savity(Self) PB-19-007-055-001/22 SC Jharmari P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   11 Ram kumar(Self) PB-19-007-055-001/14 SC Jharmari P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   12 Sunehri devi(Self) PB-19-007-055-001/18 SC Jharmari P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Lalrussi PUNB0062210 2619007WL000447 Credited 19/05/2015   13 Gurkirpal singh(Son) PB-19-007-055-001/139 SC Jharmari P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000447 Credited 19/05/2015   14 Saroj bala(Self) PB-19-007-055-001/19 SC Jharmari P P P P 4 200 800 0 0 800 STATE BANK OF INDIA Baldev Nagar Ambala City SBIN0016753 2619007WL000447 Credited 19/05/2015   15 Name Singh(Self) PB-19-007-055-001/138 SC Jharmari P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHULKOTE SBIN0050757 2619007WL000447 Credited 12/05/2015   16 Mahinder kaur(Self) PB-19-007-055-001/3 SC Jharmari P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK JAROUT DISTT MOHALI PUNB0590700 2619007WL000447 Credited 19/05/2015   17 Baljinder singh(Self) PB-19-007-055-001/38 SC Jharmari P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHULKOTE SBIN0050757 2619007WL000447 Credited 12/05/2015   18 Raj bala(Self) PB-19-007-055-001/17 SC Jharmari P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEHAR SBIN0050355 2619007WL000447 Credited 12/05/2015   19 Karnail kaur(Wife) PB-19-007-055-001/34 SC Jharmari P P 2 200 400 0 0 400 STATE BANK OF INDIA DHULKOTE SBIN0050757 2619007WL000738 Credited 18/06/2016   20 Saroj bala(Self) PB-19-007-055-001/23 SC Jharmari P P P 3 200 600 0 0 600 STATE BANK OF INDIA DHULKOTE SBIN0050757 2619007WL000447 Credited 19/05/2015   Daily Attendence 20 20 18 14 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 820

Total man days : 82