Muster Roll No. : 19287	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 552    Sanction Date : 29/03/2012
Work Code : 2607005078/RC/15149	Work Name : RURAL CONNECTIVITY(JAMSHED CHATIAL) (2607005078/RC/15149)

Measurement Book Detail

MB NO.  78        Page NO.  2

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 12 13 14 15 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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 02/05/2012   2 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   3 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   4 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   5 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   6 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   7 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   8 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   9 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 02/05/2012   10 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 02/05/2012   11 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 02/05/2012   12 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P 4 166 664 0 0 664 CANARA BANK GARDHIWALA CNRB0006330 02/05/2012   13 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P 5 166 830 0 0 830 CANARA BANK GARDHIWALA CNRB0006330 02/05/2012   Daily Attendence 4 4 4 4 4 4 6 6 6 7 12 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 15438 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1276.9231

Total man days : 100