Muster Roll No. : 652	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 Rulda Singh(Self) PB-18-003-051-001/62 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   2 Kanta Devi(Wife) PB-18-003-051-001/62 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 Nirmal Kaur(Self) PB-18-003-051-001/66 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   4 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P 2 184 368 0 0 368 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   5 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   6 Rekha Rani(Self) PB-18-003-051-001/73 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   7 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   8 Sarabjit Kaur(Self) PB-18-003-051-001/75 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   9 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   10 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01102 Credited 04/12/2013   11 Sajo(Self) PB-18-003-051-001/8 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   12 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   13 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   14 Sakina(Self) PB-18-003-051-001/78 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01102 Credited 04/12/2013   15 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL01102 Credited 04/12/2013   16 Balkar singh(Self) PB-18-003-051-001/65 SC LATOUR P 1 184 184 0 0 184 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL01102 Credited 04/12/2013   Daily Attendence 16 15 14 0 10 11 11 13

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1035

Total man days : 90