Muster Roll No. : 210	Date From : 02/06/2014    Date To : 16/06/2014	Sanction No. : 101    Sanction Date : 01/04/2014
Work Code : 2607008006/RC/32013	Work Name : rural connectivity sadarpur (2607008006/RC/32013)

Measurement Book Detail

MB NO.  1350        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 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 Charnjeet Kaur PB-07-008-006-001/10 SC sadarpur P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   2 Santosh Kumari PB-07-008-006-001/11 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   3 Manjeet Kaur PB-07-008-006-001/12 SC sadarpur P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   4 Raj Kumar PB-07-008-006-001/13 SC sadarpur P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   5 Prem Singh PB-07-008-006-001/14 SC sadarpur P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   6 Joginder Kaur PB-07-008-006-001/18 SC sadarpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   7 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   8 Palwant Singh PB-07-008-006-001/25 SC sadarpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   9 Kamaljit RAm(Self) PB-07-008-006-001/27 SC sadarpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   10 Devo(Self) PB-07-008-006-001/30 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   11 Chuhar Ram PB-07-008-006-001/7 SC sadarpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   12 Tara Singh PB-07-008-006-001/8 SC sadarpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002026 Credited 29/11/2014   13 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002026 Credited 29/11/2014   14 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002026 Credited 29/11/2014   15 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002026 Credited 29/11/2014   16 Kulwant Singh(Self) PB-07-008-006-001/26 OTHER sadarpur P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002026 Credited 29/11/2014   17 Vidya PB-07-008-006-001/23 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002026 Credited 29/11/2014   18 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002026 Credited 29/11/2014   19 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002026 Credited 29/11/2014   20 Sita PB-07-008-006-001/1 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002026 Credited 29/11/2014   21 Bhag Chand PB-07-008-006-001/16 SC sadarpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002026 Credited 29/11/2014   22 Kuldeep Ram(Husband) PB-07-008-006-001/21 SC sadarpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002026 Credited 29/11/2014   23 Shindo PB-07-008-006-001/6 SC sadarpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002026 Credited 29/11/2014   24 Davinder Kumar PB-07-008-006-001/15 SC sadarpur P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL002026 Credited 29/11/2014   Daily Attendence 0 13 20 21 21 22 23 23 22 21 21 21 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 58000 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 58600 Average Per labour 2441.6667

Total man days : 293