Muster Roll No. : 2745	Date From : 01/07/2012    Date To : 07/07/2012	Sanction No. : 002742    Sanction Date : 13/06/2012
Work Code : 2615001030/RC/15384	Work Name : rural connectivity(dhurkot tahli) (2615001030/RC/15384)

Measurement Book Detail

MB NO.  4659        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 5 6 7 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 MALKIT SINGH(Self) PB-15-001-030-001/80 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 166 332 0 0 332 INDIAN OVERSEAS BANK railway road,moga 516 08/07/2012   2 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   3 JOGINDER SINGH(Self) PB-15-001-030-001/82 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   4 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   5 GEYAN SINGH(Self) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   6 SATPAL SINGH(Self) PB-15-001-030-001/21 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   7 JOGINDER SINGH(Self) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   8 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   9 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   10 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 166 664 0 0 664 BANK OF INDIA DALA BKID0006544 08/07/2012   Daily Attendence 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6308 Average Per labour 630.8

Total man days : 38