Muster Roll No. : 1751	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : PANJ2    Sanction Date : 14/10/2013
Work Code : 2618003074/RC/23541	Work Name : Rural Connectivity,Barms (2618003074/RC/23541)

Measurement Book Detail

MB NO.  97        Page NO.  29

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 Harjeet Singh(Son) PB-18-003-074-001/43 OTHER PANJOLA P P P P 4 184 736 0 0 736       2618003WL02430 Credited 01/05/2014   2 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02430 Credited 01/05/2014   3 Balkar Singh(Self) PB-18-003-074-001/5 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02430 Credited 01/05/2014   4 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02430 Credited 01/05/2014   5 Gorakh Singh(Son) PB-18-003-074-001/34 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   6 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   7 Manjeet Kaur(Self) PB-18-003-074-001/46 SC PANJOLA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   8 Jaspreet Singh(Son) PB-18-003-074-001/46 SC PANJOLA P P 2 184 368 0 0 368 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   9 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   10 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   11 Gurpreet Singh(Son) PB-18-003-074-001/27 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02430 Credited 01/05/2014   12 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02430 Credited 21/05/2014   13 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   14 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   15 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   16 Manjit Kaur(Daughter-in-Law) PB-18-003-074-001/36 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   17 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   18 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   19 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   20 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   21 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   22 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P 2 184 368 0 0 368 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   23 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   24 Gurmit singh(Self) PB-18-003-074-001/52 SC PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   25 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   26 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   27 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   28 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   29 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   30 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   31 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   32 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   33 Rajpal Khan(Self) PB-18-003-074-001/14 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA AMLOH BKID0006575 2618003WL02430 Credited 01/05/2014   34 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02430 Credited 01/05/2014   35 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02430 Credited 01/05/2014   36 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02430 Credited 01/05/2014   Daily Attendence 0 36 36 33 34 0 32 28

Category Amount Paid(In Rs.) Amount Paid SC 18952 Amount Paid ST 0 Amount Paid Other 17664

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

Total Cash payment(In Rs.) Cash 36616 Average Per labour 1017.1111

Total man days : 199