Muster Roll No. : 351	Date From : 14/02/2015    Date To : 20/02/2015	Sanction No. : 3961    Sanction Date : 19/11/2014
Work Code : 2607004013/RC/29405	Work Name : rural connectivity (2607004013/RC/29405)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL002542 Credited 26/03/2015   2 Harwinder Pal(Self) PB-07-004-013-001/85 OTHER Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002542 Credited 26/03/2015   3 Surinder Kaur W/o Paramjit Singh PB-07-004-013-001/57 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002542 Credited 26/03/2015   4 Parveen(Self) PB-07-004-013-001/120 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002542 Credited 26/03/2015   5 Mahinder Kaur(Self) PB-07-004-013-001/121 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002542 Credited 26/03/2015   6 Rajni Bala PB-07-004-013-001/126 OTHER Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002542 Credited 09/04/2015   7 Sandeep Kaur PB-07-004-013-001/142 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL002542 Credited 09/04/2015   8 Harjinder Singh S/o Sham singh PB-07-004-013-001/54 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB023230 2607004WL002542 Credited 26/03/2015   9 Harbhajan Kaur(Wife) PB-07-004-013-001/66 SC Bassi Jalal P P P P P P 6 200 1200 0 0 1200 CANARA BANK DEHRIWAL CNRB0003064 2607004WL002542 Credited 09/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54