Muster Roll No. : 1281	Date From : 20/11/2013    Date To : 26/11/2013	Sanction No. : KAC2    Sanction Date : 01/04/2013
Work Code : 2603008038/RC/21020	Work Name : RURAL CONNECTIVITY IN KACHA SEED FARM

Measurement Book Detail

MB NO.  1703        Page NO.  24

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 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 PANANI BAI(Daughter) PB-03-008-038-001/225 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 ABOHAR 152116 ABOHAR 2603008WL00838 06/01/2014   2 GURNEB SINGH(Self) PB-03-008-038-001/210 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00838 06/01/2014   3 Rajinder Singhj(Son) PB-03-008-038-001/230 OTHER Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL00838 06/01/2014   4 SUKHMINDER SINGH(Self) PB-03-008-038-001/221 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL00838 06/01/2014   5 TARSEM SINGH(Self) PB-03-008-038-001/209 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL00838 06/01/2014   6 Lalo Bai(Wife) PB-03-008-038-001/21 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL00838 06/01/2014   7 Kala Singh(Self) PB-03-008-038-001/22 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL00838 06/01/2014   8 DALIPO BAI PB-03-008-038-001/212 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL00838 Rejected 06/01/2014   9 HARPAL KAUR PB-03-008-038-001/222 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL00838 Rejected 06/01/2014   10 MAIYA BAI PB-03-008-038-001/228 SC Abohar (Rural) P P P P P 5 184 920 0 0 920 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   11 AMAR SINGH(Self) PB-03-008-038-001/216 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   12 AMARJEET KAUR PB-03-008-038-001/219 SC Abohar (Rural) P P P P P 5 184 920 0 0 920 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   13 MALKIT SINGH(Self) PB-03-008-038-001/213 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   14 KAMLA RANI PB-03-008-038-001/208 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   15 RAM RATHI(Wife) PB-03-008-038-001/227 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   16 MAHINDER PAL(Self) PB-03-008-038-001/224 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   17 SANTRO BAI(Wife) PB-03-008-038-001/220 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   18 HARMANDER SINGH(Self) PB-03-008-038-001/215 SC Abohar (Rural) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL00838 06/01/2014   Daily Attendence 17 17 18 18 16 18 17

Category Amount Paid(In Rs.) Amount Paid SC 20976 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 22264 Average Per labour 1236.8889

Total man days : 121