Muster Roll No. : 1729	Date From : 23/05/2012    Date To : 31/05/2012	Sanction No. : 411    Sanction Date : 01/04/2012
Work Code : 2615005095/RC/15186	Work Name : Rural Conn Talwandi Nau Bahar (2615005095/RC/15186)

Measurement Book Detail

MB NO.  726        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 9 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 Joginder Kaur(Wife) PB-15-005-095-001/24 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/05/2012   2 Manjit Kaur(Self) PB-15-005-095-001/70 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 31/05/2012   3 Shindo(Self) PB-15-005-095-001/45 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 31/05/2012   4 Malkit Singh(Self) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 31/05/2012   5 Malkit Singh(Self) PB-15-005-095-001/2 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 31/05/2012   6 Mohinder Kaur(Self) PB-15-005-095-001/103 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 31/05/2012   7 Bhinder Kaur(Self) PB-15-005-095-001/68 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 31/05/2012   8 Baljit Kaur(Wife) PB-15-005-095-001/4 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 31/05/2012   9 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 31/05/2012   10 Mukhtiar Singh(Self) PB-15-005-095-001/4 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P 6 166 996 0 0 996 DHARAMKOT 142042 KIK 31/05/2012   11 Gora Singh(Self) PB-15-005-095-001/42 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 166 332 0 0 332 KIK 14204301 KIK 31/05/2012   Daily Attendence 9 9 9 9 9 8 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 10624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10624 Average Per labour 965.8182

Total man days : 64