Muster Roll No. : 8546	Date From : 25/08/2011    Date To : 31/08/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

Measurement Book Detail

MB NO.  934        Page NO.  36

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 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 RATAN PB-05-016-074-001/21 SC Sadiqpur P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   2 KULDEEP SINGH(Self) PB-05-016-074-001/24 SC Sadiqpur P P 2 153 306 0 0 306 PUNJAB & SIND BANK SHAHKOT PSIB0000698   3 GURDEV SINGH(Self) PB-05-016-074-001/25 SC Sadiqpur P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK SHAHKOT PSIB0000698   4 USHA RANI PB-05-016-074-001/14 SC Sadiqpur P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 PARAMJEET KAUR PB-05-016-074-001/15 SC Sadiqpur P P 2 153 306 0 0 306 PUNJAB & SIND BANK SHAHKOT PSIB0000698   6 MOHAN SINGH PB-05-016-074-001/5 SC Sadiqpur P P 2 153 306 0 0 306 PUNJAB & SIND BANK SHAHKOT PSIB0000698   7 PARAMJIT KAUR(Self) PB-05-016-074-001/77 SC Sadiqpur P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK SHAHKOT PSIB0000698   8 MOHAN(Self) PB-05-016-074-001/80 SC Sadiqpur P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK SHAHKOT PSIB0000698   9 AMARJIT SINGH(Self) PB-05-016-074-001/92 SC Sadiqpur P P P 3 153 459 0 0 459 OBC SHAHKOT 7732   10 BALVIR KAUR(Self) PB-05-016-074-001/95 SC Sadiqpur P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   11 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Shahkot PUNB0077310   12 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Shahkot PUNB0077310   13 GURPAL KAUR(Wife) PB-05-016-074-001/92 SC Sadiqpur P P P P P 5 153 765 0 0 765 ICICI BANK SHAHKOT ICIC0002166   14 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA SHAHKOT SBIN0001791   15 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P 3 153 459 0 0 459 STATE BANK OF INDIA SHAHKOT SBIN0001791   16 SATYA(Wife) PB-05-016-074-001/65 SC Sadiqpur P P 2 153 306 0 0 306 STATE BANK OF INDIA SHAHKOT SBIN0050315   17 AMARJIT KAUR(Wife) PB-05-016-074-001/26 SC Sadiqpur P 1 153 153 0 0 153 STATE BANK OF INDIA SHAHKOT SBIN0050315   18 MOHAN SINGH PB-05-016-074-001/14 SC Sadiqpur P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 18 17 12 0 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 10404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 578

Total man days : 68