Muster Roll No. : 556	Date From : 24/03/2014    Date To : 31/03/2014	Sanction No. : 2732/20    Sanction Date : 04/03/2014
Work Code : 2603010036/RC/32072	Work Name : Rural conectivity work in dona mattar(galian vich (2603010036/RC/32072)

Measurement Book Detail

MB NO.  3011        Page NO.  1

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 Balkar singh(Self) PB-03-010-036-001/118 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   2 Tahal singh(Self) PB-03-010-036-001/174 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   3 Sarjit singh(Self) PB-03-010-036-001/119 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL02199 Credited 29/04/2014   4 Hajinder singh(Self) PB-03-010-036-001/100 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL02199 Credited 01/05/2014   5 Gurdeep singh(Self) PB-03-010-036-001/236 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL02199 Credited 01/05/2014   6 Koshil bahi(Self) PB-03-010-036-001/103 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL02199 Credited 29/04/2014   7 Balveer singh(Self) PB-03-010-036-001/153 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL02199 Credited 29/04/2014   8 Gurbachan singh(Self) PB-03-010-036-001/183 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL02199 Credited 29/04/2014   9 Biba bibi(Self) PB-03-010-036-001/184 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL02199 Credited 29/04/2014   10 Sukhdev singh(Self) PB-03-010-036-001/326 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   11 Sawarna Rani(Self) PB-03-010-036-001/109 SC Dona Mittar P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   12 Makhan singh(Self) PB-03-010-036-001/234 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   13 Mangal singh(Self) PB-03-010-036-001/196 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   14 Joginder singh(Self) PB-03-010-036-001/146 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   15 Makhan singh(Self) PB-03-010-036-001/177 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SBI Mamdot 2415 2603010WL02199 Credited 29/04/2014   16 Raj singh(Self) PB-03-010-036-001/141 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   17 Foja singh(Self) PB-03-010-036-001/194 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   18 Mohktar singh(Self) PB-03-010-036-001/129 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   19 Darshan singh(Self) PB-03-010-036-001/298 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   20 Sukha singh(Self) PB-03-010-036-001/341 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   21 Parmjeet singh(Self) PB-03-010-036-001/144 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   22 Darshan singh(Self) PB-03-010-036-001/106 SC Dona Mittar P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   23 Vipan singh(Self) PB-03-010-036-001/168 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   24 Roop singh(Self) PB-03-010-036-001/115 OTHER Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL02199 Credited 29/04/2014   25 Darshan singh(Self) PB-03-010-036-001/189 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL02199 Credited 01/05/2014   26 Lal singh(Self) PB-03-010-036-001/230 SC Dona Mittar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL02199 Credited 29/04/2014   Daily Attendence 26 26 26 26 26 26 26 24

Category Amount Paid(In Rs.) Amount Paid SC 36432 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 37904 Average Per labour 1457.8462

Total man days : 206