Muster Roll No. : 4095	Date From : 27/06/2011    Date To : 03/07/2011	Sanction No. : SANTUN-12529    Sanction Date : 02/04/2011
Work Code : 2602016057/RC/12529	Work Name : SANTU NAGAL RURAL CONNECTIVITY(2011-12) (2602016057/RC/12529)

Measurement Book Detail

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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 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   2 Pritam Singh(Self) PB-02-016-057-001/80 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   3 MAKHAN SINGH(Self) PB-02-016-057-001/23 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK chatenpura 089   4 Balwinder singh(Self) PB-02-016-057-001/26 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   5 Dilbagh singh(Self) PB-02-016-057-001/28 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE harsha chhina 1289   6 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 SURJAN SINGH(Self) PB-02-016-057-001/47 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 dara singh(Self) PB-02-016-057-001/132 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 KULWINDER SINGH PB-02-016-057-001/1 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   22 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 Kulwant Singh(Self) PB-02-016-057-001/113 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 Mukhtair Singh(Self) PB-02-016-057-001/101 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   25 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   26 KASHMIR SINGH PB-02-016-057-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   27 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   28 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   29 Ajaib Singh(Self) PB-02-016-057-001/133 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   30 Mangal Singh(Self) PB-02-016-057-001/99 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   31 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   32 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   33 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   Daily Attendence 33 33 33 33 33 32 33

Category Amount Paid(In Rs.) Amount Paid SC 28080 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 906.0606

Total man days : 230