Muster Roll No. : 831	Date From : 28/01/2014    Date To : 28/01/2014	Sanction No. : 13-46    Sanction Date : 02/04/2013
Work Code : 2602004010/RC/19160	Work Name : Rural connectivity (Bhangali) (2602004010/RC/19160)

Measurement Book Detail

MB NO.  1149        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 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 Asha Rani PB-02-004-010-001/13 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   2 Karnail Singh(Self) PB-02-004-010-001/233 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   3 Daljit kaur(Wife) PB-02-004-010-001/241 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   4 Shanti(Mother) PB-02-004-010-001/241 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   5 Major Singh(Self) PB-02-004-010-001/242 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   6 Kashmir Kaur(Self) PB-02-004-010-001/243 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   7 Sulakhan Singh(Self) PB-02-004-010-001/244 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   8 Bhupinder Singh(Self) PB-02-004-010-001/245 OTHER P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   9 Kawaljit Singh(Son) PB-02-004-010-001/247 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   10 Kashmir Singh(Self) PB-02-004-010-001/248 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   11 Veena(Wife) PB-02-004-010-001/248 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   12 Sarabjit kaur(Self) PB-02-004-010-001/249 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   13 Lakha Singh(Self) PB-02-004-010-001/250 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   14 sandeep Singh(Brother) PB-02-004-010-001/252 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   15 Amrik Singh(Self) PB-02-004-010-001/253 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   16 Biro(Self) PB-02-004-010-001/98 SC P 1 184 184 0 0 184 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   17 Happy(Son) PB-02-004-010-001/245 OTHER P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   18 bewi(Wife) PB-02-004-010-001/244 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   19 Harbhans Singh(Husband) PB-02-004-010-001/243 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   20 Bimla Kaur(Daughter) PB-02-004-010-001/248 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   21 Hansa Singh(Son) PB-02-004-010-001/250 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   22 Guljinder Singh PB-02-004-010-001/250 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   23 Shabo(Wife) PB-02-004-010-001/250 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   24 Mandeep Singh(Self) PB-02-004-010-001/252 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   25 Baljinder Kaur(Mother) PB-02-004-010-001/252 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   26 Balwinder Kaur(Sister) PB-02-004-010-001/252 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   27 Iqbal Sinngh(Brother) PB-02-004-010-001/241 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   28 Prem Singh(Self) PB-02-004-010-001/241 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   29 Paramjit kaur(Self) PB-02-004-010-001/247 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   30 Gurpreet Singh(Son) PB-02-004-010-001/248 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   31 Bewi(Daughter) PB-02-004-010-001/247 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   32 Nirmaljit Kaur(Wife) PB-02-004-010-001/253 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   33 Gurjant Singh(Brother) PB-02-004-010-001/253 SC P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   Daily Attendence 33

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 184

Total man days : 33