Muster Roll No. : 20341	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 2179    Sanction Date : 22/11/2012
Work Code : 2607004013/RC/16834	Work Name : RURAL CONNECTIVITY (2607004013/RC/16834)

Measurement Book Detail

MB NO.  624        Page NO.  52

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 Kulwinder Kaur(Wife) PB-07-004-013-001/17 SC Bassi Jalal P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       18/01/2013   2 Kuldeep Kaur W/o Satnam Singh PB-07-004-013-001/50 SC Bassi Jalal P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   3 Surinder Kaur W/o Paramjit Singh PB-07-004-013-001/57 SC Bassi Jalal P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   4 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   5 Talwinder Singh(Self) PB-07-004-013-001/6 OTHER Bassi Jalal P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   6 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   7 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   8 Paramjit Singh(Self) PB-07-004-013-001/74 OTHER Bassi Jalal P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   9 Nathu Ram s/o Sarwan Singh PB-07-004-013-001/2 SC Bassi Jalal P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   10 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 18/01/2013   11 Gurpreet Kaur W/o Rawal Singh PB-07-004-013-001/47 SC Bassi Jalal P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 18/01/2013   Daily Attendence 11 11 11 11 9 9 11 11 11 10 10 9 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21414 Amount Paid ST 0 Amount Paid Other 4648

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

Total Cash payment(In Rs.) Cash 26062 Average Per labour 2369.2727

Total man days : 157