Muster Roll No. : 53	Date From : 05/05/2014    Date To : 15/05/2014	Sanction No. : 3961    Sanction Date : 19/11/2014
Work Code : 2607004013/RC/29405	Work Name : rural connectivity (2607004013/RC/29405)

Measurement Book Detail

MB NO.  13        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 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 Inderjit kaur(Self) PB-07-004-013-001/117 OTHER Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000462 Credited 05/07/2014   2 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000462 Credited 05/07/2014   3 Harwinder Pal(Self) PB-07-004-013-001/85 OTHER Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   4 Paramjit Kaur PB-07-004-013-001/91 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   5 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   6 Gurmit Kaur(Self) PB-07-004-013-001/106 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000462 Credited 05/07/2014   7 Hardeep Singh(Self) PB-07-004-013-001/97 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL000462 Credited 05/07/2014   8 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   9 Parveen Kaur W/o Sarabjit Singh PB-07-004-013-001/49 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   10 Rajni Bala PB-07-004-013-001/126 OTHER Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   11 Ranjeeta Kaur PB-07-004-013-001/127 OTHER Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   12 Kewal Singh S/o Ajit Singh PB-07-004-013-001/16 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   13 Jaswant Kaur S/o Harjinder Singh PB-07-004-013-001/21 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL000462 Credited 05/07/2014   14 Harjinder Singh S/o Sham singh PB-07-004-013-001/54 SC Bassi Jalal P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB023230 2607004WL000462 Credited 05/07/2014   15 Kamaljit Kaur W/o Kulwinder Singh PB-07-004-013-001/34 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK DEHRIWAL CNRB0003064 2607004WL000462 Credited 05/07/2014   Daily Attendence 0 14 14 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 1773.3334

Total man days : 133