Muster Roll No. : 468	Date From : 09/03/2013    Date To : 18/03/2013	Sanction No. : 22390    Sanction Date : 24/12/2012
Work Code : 2617004036/RC/16793	Work Name : Rural connectivity (2617004036/RC/16793)

Measurement Book Detail

MB NO.  1770        Page NO.  16

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 PURAN SINGH(Self) PB-17-004-036-001/148 OTHER ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830       20/03/2013   2 KASHMIR KAUR(Wife) PB-17-004-036-001/148 OTHER ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830       20/03/2013   3 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Sangha PSIB0000463 20/03/2013   4 SUMAN DEVI(Wife) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Sangha PSIB0000463 20/03/2013   5 MANJIT KAUR(Wife) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Sangha PSIB0000463 20/03/2013   6 USHA RANI(Wife) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE sardulgarh 1255 20/03/2013   7 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 20/03/2013   8 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 20/03/2013   9 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 20/03/2013   10 MADHU RAM(Self) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 20/03/2013   11 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 20/03/2013   12 BALJINDER KAUR(Wife) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Nahran PSIB0021439 20/03/2013   Daily Attendence 0 0 0 0 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8300 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 830

Total man days : 60