Muster Roll No. : 280	Date From : 04/09/2014    Date To : 10/09/2014	Sanction No. : 1047    Sanction Date : 06/02/2014
Work Code : 2607012043/RC/18692	Work Name : Rural Connectivity (2607012043/RC/18692)

Measurement Book Detail

MB NO.  612        Page NO.  52

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 SURINDER SINGH(Self) PB-07-012-077-001/82 SC SAHORHA DADIAL P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002097 Credited 20/03/2015   2 Surjit Kaur PB-07-012-077-001/30 OTHER SAHORHA DADIAL P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002097 Credited 20/03/2015   3 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   4 jagjeet bsingh(Self) PB-07-012-043-001/2 OTHER JAKHRAWAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL002097 Credited 20/03/2015   5 KAMALJIT KAUR(Self) PB-07-012-077-001/83 OTHER SAHORHA DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL002097 Credited 20/03/2015   6 Mohan Lal PB-07-012-077-001/67 OTHER SAHORHA DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   7 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   8 sHAKUNTLA DEVI PB-07-012-077-001/80 SC SAHORHA DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   9 Paritam Kaur PB-07-012-077-001/81 SC SAHORHA DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   10 Kashmiro(Self) PB-07-012-077-001/31 OTHER SAHORHA DADIAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   11 surjeet singh(Self) PB-07-012-043-001/15 OTHER JAKHRAWAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   12 balbir singh(Self) PB-07-012-043-001/18 OTHER JAKHRAWAL P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002097 Credited 20/03/2015   Daily Attendence 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 800

Total man days : 48