Muster Roll No. : 49	Date From : 17/06/2015    Date To : 27/06/2015	Sanction No. : 5250-5    Sanction Date : 13/12/2013
Work Code : 2605016066/RC/40545	Work Name : Rural Connectivity (2605016066/RC/40545)

Measurement Book Detail

MB NO.  1006        Page NO.  9

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 10 11 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 MINDO PB-05-016-066-001/27 SC Punian P P P P P P P P 8 210 1680 0 0 1680 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000513 Credited 03/09/2015   2 KULWINDER KAUR PB-05-016-066-001/41 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000513 Credited 28/09/2015   3 ALVEENA PB-05-016-066-001/51 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000513 Credited 03/09/2015   4 KARNAIL PB-05-016-066-001/58 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL000513 Credited 28/09/2015   5 GURMEET KAUR PB-05-016-066-001/61 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000513 Credited 03/09/2015   6 HARBANS KAUR(Self) PB-05-016-066-001/67 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000513 Credited 03/09/2015   7 SHINDO PB-05-016-066-001/31 SC Punian P P P P P P 6 210 1260 0 0 1260 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000513 Credited 03/09/2015   8 TEJA SINGH PB-05-016-066-001/16 SC Punian P P P P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL000513 Credited 03/09/2015   9 BALBEER KAUR PB-05-016-066-001/16 SC Punian P P P P P P P P 8 210 1680 0 0 1680 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000513 Credited 28/09/2015   10 HARBANS KAUR PB-05-016-066-001/4 SC Punian P P P P P P P P 8 210 1680 0 0 1680 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000513 Credited 03/09/2015   11 PARKASH KAUR PB-05-016-066-001/11 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL000513 Credited 28/09/2015   12 MANEET KAUR PB-05-016-066-001/32 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000513 Credited 03/09/2015   13 CHARNO PB-05-016-066-001/42 SC Punian P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 28/09/2015   14 JASWINDER PB-05-016-066-001/43 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 03/09/2015   15 HARWINDER KAUR PB-05-016-066-001/10 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 03/09/2015   16 RANI PB-05-016-066-001/46 SC Punian P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 03/09/2015   17 BINDER PB-05-016-066-001/49 SC Punian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 28/09/2015   18 KRISHANA DEVI(Self) PB-05-016-066-001/70 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 03/09/2015   19 BAKSHO(Self) PB-05-016-066-001/74 SC Punian P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 28/09/2015   20 MANDEEP(Self) PB-05-016-066-001/79 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 03/09/2015   21 USHA RANI PB-05-016-066-001/15 SC Punian P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000513 Credited 28/09/2015   22 KULWINDER KAUR PB-05-016-066-001/21 SC Punian P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000513 Credited 03/09/2015   23 USHA PB-05-016-066-001/44 SC Punian P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 28/09/2015   24 GURDEV KAUR PB-05-016-066-001/58 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000513 Credited 03/09/2015   25 DARSHAN KAUR PB-05-016-066-001/33 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000513 Credited 03/09/2015   26 BHAJNO PB-05-016-066-001/28 SC Punian P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000513 Credited 03/09/2015   27 DAN SINGH(Self) PB-05-016-066-001/80 OTHER Punian P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK LASURI UCBA0001314 2605016WL000513 Credited 28/09/2015   28 RAJWINDER KAUR(Self) PB-05-016-066-001/65 SC Punian P P P P P 5 210 1050 0 0 1050 UCO BANK LASURI UCBA0001314 2605016WL000513 Credited 03/09/2015   29 DARSHANA PB-05-016-066-001/34 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000513 Credited 28/09/2015   30 BALBEER KAUR PB-05-016-066-001/22 SC Punian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002045 Credited 21/11/2016   31 BEERO PB-05-016-066-001/1 SC Punian P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000513 Credited 28/09/2015   Daily Attendence 28 27 25 29 0 25 27 25 25 26 0

Category Amount Paid(In Rs.) Amount Paid SC 47880 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 49770 Average Per labour 1605.4839

Total man days : 237