Muster Roll No. : 829	Date From : 10/12/2013    Date To : 24/12/2013	Sanction No. : ADM2    Sanction Date : 09/12/2013
Work Code : 2618003001/RC/24294	Work Name : Rural connectivity (2618003001/RC/24294)

Measurement Book Detail

MB NO.  132        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 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 Amritpal Kaur(Daughter) PB-18-003-001-001/15 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392       2618003WL01391 Credited 14/01/2014   2 Jasvir Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392       2618003WL01391 Credited 14/01/2014   3 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01391 Credited 14/01/2014   4 Bimla Kaur(Wife) PB-18-003-001-001/2 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01391 Credited 14/01/2014   5 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01391 Credited 14/01/2014   6 Harinder Singh(Self) PB-18-003-001-001/31 OTHER ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01391 Credited 14/01/2014   7 Baljit Kaur(Self) PB-18-003-001-001/16 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01391 Credited 14/01/2014   8 Avtar Singh(Husband) PB-18-003-001-001/20 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   9 Randhir Singh(Self) PB-18-003-001-001/10 OTHER ADAMPUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   10 Harchand Ram(Self) PB-18-003-001-001/36 OTHER ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   11 Harjinder Singh(Self) PB-18-003-001-001/42 SC ADAMPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   12 Sukhdev singh(Self) PB-18-003-001-001/47 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   13 Baljinder Kaur(Self) PB-18-003-001-001/46 SC ADAMPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   14 Jasvinder Kaur(Self) PB-18-003-001-001/38 SC ADAMPUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   15 Jasvir Kaur(Self) PB-18-003-001-001/41 SC ADAMPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   16 Sarabjit Kaur(Daughter-in-Law) PB-18-003-001-001/19 SC ADAMPUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   17 Gurjit kaur(Self) PB-18-003-001-001/34 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01391 Credited 14/01/2014   18 Harwinder Singh(Self) PB-18-003-001-001/35 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01391 Credited 14/01/2014   19 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01391 Credited 14/01/2014   20 Paramjit Kaur(Daughter-in-Law) PB-18-003-001-001/28 SC ADAMPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01391 Credited 14/01/2014   21 Jasvir Kaur(Wife) PB-18-003-001-001/29 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01391 Credited 14/01/2014   22 Nasim Begam(Daughter-in-Law) PB-18-003-001-001/11 OTHER ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01391 Credited 14/01/2014   23 Sheela Devi(Mother-in-Law) PB-18-003-001-001/14 OTHER ADAMPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01391 Credited 14/01/2014   24 Manjit Kaur(Wife) PB-18-003-001-001/22 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01391 Credited 14/01/2014   25 Mohinder Kaur(Wife) PB-18-003-001-001/28 SC ADAMPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01391 Credited 14/01/2014   26 Mukhtiar Kaur(Self) PB-18-003-001-001/32 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01391 Credited 14/01/2014   27 Gurmeet Kaur(Self) PB-18-003-001-001/33 SC ADAMPUR P 1 184 184 0 0 184 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01391 Credited 14/01/2014   28 Baljit Kaur(Wife) PB-18-003-001-001/1 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01391 Credited 14/01/2014   29 Nacchtar Kaur(Wife) PB-18-003-001-001/37 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01391 Credited 14/01/2014   30 Surinder Kaur(Self) PB-18-003-001-001/39 SC ADAMPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01391 Credited 14/01/2014   Daily Attendence 22 26 28 28 28 0 28 28 28 27 28 28 0 28 27

Category Amount Paid(In Rs.) Amount Paid SC 54096 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 65136 Average Per labour 2171.2

Total man days : 354