Muster Roll No. : 198	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 1g    Sanction Date : 01/12/2010
Work Code : 2615002025/RC/10411	Work Name : rural connectivity jadiana (2615002025/RC/10411)

Measurement Book Detail

MB NO.  5808        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 BALDEV SINGH(Self) PB-15-002-025-001/23 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 BALJIT KAUR(Wife) PB-15-002-025-001/123 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Karamjeet Kaur(Wife) PB-15-002-025-001/96 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Charanjeet Kaur(Wife) PB-15-002-025-001/97 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ P 1 153 153 0 0 153 PUNJAB & SIND BANK Jhandiana West PSIB0021185   6 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK Jhandiana West PSIB0021185   7 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 CHINDER KAUR(Wife) PB-15-002-025-001/25 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 PARAMJIT KAUR(Wife) PB-15-002-025-001/40 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   11 AJAIB SINGH(Self) PB-15-002-025-001/42 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   12 ATMA SINGH(Self) PB-15-002-025-001/53 SC ਝੰਡੇਆਣਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   13 DESA SINGH(Self) PB-15-002-025-001/7 SC ਝੰਡੇਆਣਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Jhandiana West PSIB0021185   14 Baljinder kaur(Wife) PB-15-002-025-001/73 SC ਝੰਡੇਆਣਾ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Jhandiana West PSIB0021185   15 NAHAR SINGH(Self) PB-15-002-025-001/112 SC ਝੰਡੇਆਣਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   Daily Attendence 1 1 0 1 0 1 2 4 13 0 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 928.2

Total man days : 91