Muster Roll No. : 72	Date From : 10/01/2014    Date To : 20/01/2014	Sanction No. : 4845    Sanction Date : 29/10/2013
Work Code : 2605018073/RC/24437	Work Name : Rural Connectivity (2605018073/RC/24437)

Measurement Book Detail

MB NO.  293        Page NO.  5

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 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 HARPREET KAUR(Self) PB-05-018-053-001/34 SC MADHOPUR P P P P P P P P P 9 184 1656 0 0 1656       2605018WL00349 Credited 28/01/2014   2 SUKHWINDER KAUR PB-05-018-073-001/25 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840       2605018WL00349 Credited 28/01/2014   3 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL00349 Credited 28/01/2014   4 BALVIR SINGH(Self) PB-05-018-073-001/56 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK BHOGPUR UCBA000032 2605018WL00349 Credited 28/01/2014   5 MOTI LAL(Husband) PB-05-018-073-001/54 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL00349 Credited 28/01/2014   6 DALJIT KAUR(Wife) PB-05-018-053-001/29 SC MADHOPUR P P P P P P P P P 9 184 1656 0 0 1656 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL00349 Credited 28/01/2014   7 SURINDER KAUR(Self) PB-05-018-053-001/27 SC MADHOPUR P P P P P P P P P 9 184 1656 0 0 1656 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL00349 Credited 28/01/2014   8 SATIA DEVI PB-05-018-073-001/11 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL00349 Credited 28/01/2014   9 BIMALA PB-05-018-073-001/54 SC SANAURA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   10 BALVIR KAUR(Wife) PB-05-018-073-001/27 SC SANAURA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL00349 Credited 28/01/2014   11 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   12 JEET LAL(Husband) PB-05-018-073-001/32 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   13 MOHAN LAL PB-05-018-073-001/33 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00441 Credited 02/05/2014   14 JEETO PB-05-018-073-001/34 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   15 MUKHTARA PB-05-018-073-001/35 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   16 RASHAM KAUR PB-05-018-073-001/37 SC SANAURA P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   17 ASHA RANI(Self) PB-05-018-073-001/42 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 02/05/2014   18 KANTA RANI(Self) PB-05-018-073-001/51 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   19 RAM PIYARI PB-05-018-073-001/2 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   20 GURBAKSH KAUR PB-05-018-073-001/22 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   21 JEETO PB-05-018-073-001/24 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   22 GURMEET KAUR PB-05-018-073-001/1 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   23 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   24 JARNAIL SINGH(Husband) PB-05-018-073-001/27 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   25 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   26 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   27 TERTHO PB-05-018-073-001/9 SC SANAURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL00349 Credited 28/01/2014   Daily Attendence 27 27 26 26 26 21 26 26 26 0 25

Category Amount Paid(In Rs.) Amount Paid SC 47104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47104 Average Per labour 1744.5927

Total man days : 256