Muster Roll No. : 231	Date From : 18/03/2014    Date To : 30/03/2014	Sanction No. : 948    Sanction Date : 05/02/2014
Work Code : 2607004092/RC/19833	Work Name : rural connectivity2 (2607004092/RC/19833)

Measurement Book Detail

MB NO.  92        Page NO.  57

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 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 Harjinder Singh(Self) PB-07-004-092-001/59 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   2 Amarjit Kaur PB-07-004-092-001/69 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   3 Paramjit Kaur(Wife) PB-07-004-092-001/10 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL02175 Credited 02/05/2014   4 Satpal Singh(Self) PB-07-004-092-001/60 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   5 Malook Singh(Self) PB-07-004-092-001/35 OTHER Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   6 Ram Chand(Self) PB-07-004-092-001/36 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   7 Kulwinder Kaur(Wife) PB-07-004-092-001/36 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   8 BaabuRam(Self) PB-07-004-092-001/43 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   9 Lakhwinder Kaur PB-07-004-092-001/46-A OTHER Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   10 Kuldeep Kaur PB-07-004-092-001/74 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   11 Kulwinder Kaur PB-07-004-092-001/75 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   12 Balvir Singh(Self) PB-07-004-092-001/76 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   13 Mahinder Singh(Self) PB-07-004-092-001/77 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   14 Pinky PB-07-004-092-001/66 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   15 Jasvir Singh(Self) PB-07-004-092-001/67 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL02175 Credited 02/05/2014   16 Jyoti PB-07-004-092-001/65 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL02175 Credited 02/05/2014   17 Jagjit Singh(Self) PB-07-004-092-001/27 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL02175 Credited 02/05/2014   18 Parkash(Self) PB-07-004-092-001/8 SC Patti Talwandi P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL02175 Credited 02/05/2014   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 35328 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 39744 Average Per labour 2208

Total man days : 216