Muster Roll No. : 1752	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : PANJ2    Sanction Date : 14/10/2013
Work Code : 2618003074/RC/23541	Work Name : Rural Connectivity,Barms

Measurement Book Detail

MB NO.  97        Page NO.  29

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 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 Bhagat Ram(Self) PB-18-003-074-001/71 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104       2618003WL02430 Credited 01/05/2014   2 Kewal Singh(Self) PB-18-003-074-001/8 SC PANJOLA P P P P P P 6 184 1104 0 0 1104       2618003WL02430 Credited 01/05/2014   3 Mehervan(Self) PB-18-003-074-001/93 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL02430 Credited 01/05/2014   4 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   5 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   6 Bhupinder Singh(Self) PB-18-003-074-001/80 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   7 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02430 Credited 01/05/2014   8 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02430 Credited 01/05/2014   9 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL02430 Credited 01/05/2014   10 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02430 Credited 21/05/2014   11 Jaspal kaur(Self) PB-18-003-074-001/67 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02430 Credited 01/05/2014   12 Satnam Singh(Self) PB-18-003-074-001/92 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02430 Credited 21/05/2014   13 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   14 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   15 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   16 Ram asra(Self) PB-18-003-074-001/68 SC PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   17 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   18 Gurmit Singh(Self) PB-18-003-074-001/76 OTHER PANJOLA P 1 184 184 0 0 184 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   19 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P P P 3 184 552 0 0 552 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   20 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P 2 184 368 0 0 368 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   21 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   22 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   23 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   24 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   25 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   26 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   27 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   28 Gurmeet Kaur(Self) PB-18-003-074-001/62 OTHER PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   29 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   30 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   31 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02430 Credited 01/05/2014   Daily Attendence 0 29 30 28 28 0 28 27

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 15824

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

Total Cash payment(In Rs.) Cash 31280 Average Per labour 1009.0323

Total man days : 170