Muster Roll No. : 530	Date From : 28/10/2013    Date To : 31/10/2013	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.  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 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 Swaran Kaur(Self) PB-18-003-074-001/50 SC PANJOLA P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL00821 Credited 15/11/2013   2 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL00821 Credited 15/11/2013   3 Gurcharan Singh(Self) PB-18-003-074-001/42 SC PANJOLA P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL00821 Credited 15/11/2013   4 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00821 Credited 15/11/2013   5 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   6 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   7 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 2618003WL00821 Credited 15/11/2013   8 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P 3 184 552 0 0 552 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   9 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   10 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P 3 184 552 0 0 552 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   11 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   12 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   13 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   14 Parkash Kaur(Wife) PB-18-003-074-001/1 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   15 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   16 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   17 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   18 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   19 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   20 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL00821 Credited 15/11/2013   21 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL00821 Credited 15/11/2013   22 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P 4 184 736 0 0 736 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL00821 Credited 15/11/2013   Daily Attendence 22 21 21 22

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 15824 Average Per labour 719.2727

Total man days : 86