Muster Roll No. : 1523	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 142229002    Sanction Date : 08/07/2011
Work Code : 2615001025/RC/9770	Work Name : rural conectivity(chrik patti sarkar) (2615001025/RC/9770)

Measurement Book Detail

MB NO.  4656        Page NO.  2

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 KAMALPREET KAUR(Wife) PB-15-001-041-001/38 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224         2 CHAMKAUR SINGH(Self) PB-15-001-041-001/47 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   3 JASWINDER KAUR(Wife) PB-15-001-041-001/25 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   4 SUKHAN SINGH(Self) PB-15-001-041-001/145 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   5 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 PARAMJIT KAUR(Wife) PB-15-001-041-001/121 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 CHARANJIT SINGH(Self) PB-15-001-041-001/25 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   10 PRAMJIT KAUR(Wife) PB-15-001-041-001/47 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 KULWINDER KAUR(Wife) PB-15-001-041-001/69 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 KULWINDER KAUR(Self) PB-15-001-041-001/70 SC ਚਡਿਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 DALJIT KAUR(Wife) PB-15-001-041-001/76 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 GURDEEP SINGH(Self) PB-15-001-041-001/81 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 MALKIT SINGH(Self) PB-15-001-041-001/241 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 MOGA KTY 142001 CHARIK   16 BINDER SINGH(Self) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 MOGA KTY 142001 CHARIK   17 MANJIT KAUR(Wife) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 MOGA KTY 142001 CHARIK   Daily Attendence 0 0 0 0 0 17 17 17 17 16 16 0 16 15 8

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 21267 Average Per labour 1251

Total man days : 139