Muster Roll No. : 651	Date From : 21/11/2013    Date To : 28/11/2013	Sanction No. : LAT2    Sanction Date : 06/11/2013
Work Code : 2618003051/RC/23806	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  110        Page NO.  3

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 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   2 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   3 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   4 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   5 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   6 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   7 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   8 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   9 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   10 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   11 Najma(Wife) PB-18-003-051-001/46 OTHER LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   12 Bhinder Kaur(Wife) PB-18-003-051-001/34 SC LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   13 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL01102 Credited 04/12/2013   14 Amar Singh(Husband) PB-18-003-051-001/45 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01102 Credited 04/12/2013   15 Surjit Singh(Son) PB-18-003-051-001/45 OTHER LATOUR P 1 184 184 0 0 184 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01102 Credited 04/12/2013   Daily Attendence 14 13 13 0 11 8 10 14

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1018.1334

Total man days : 83