Muster Roll No. : 1025	Date From : 02/06/2011    Date To : 09/06/2011	Sanction No. : 7961023    Sanction Date : 20/05/2011
Work Code : 2615001038/RC/12460	Work Name : rural connectivity(kokri heran)

Measurement Book Detail

MB NO.  5612        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 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 JASMAIL KAUR(Self) PB-15-001-038-001/61 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 123 861 0 0 861         2 CHAMKAUR SINGH(Self) PB-15-001-038-001/14 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 BALJEET SINGH(Self) PB-15-001-038-001/16 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359   4 KULDEEP KAUR(Self) PB-15-001-038-001/31 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359   5 BALJET KAUR(Self) PB-15-001-038-001/13 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359   6 BALDEV SINGH(Husband) PB-15-001-038-001/13 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359   7 JASWINDAR KAUR(Self) PB-15-001-038-001/36 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359   8 KULWINDER KAUR(Self) PB-15-001-038-001/37 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359   9 BALJEET SINGH(Self) PB-15-001-038-001/50 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA AJITWAL SBIN0050987   10 GURDEEP SINGH(Self) PB-15-001-038-001/47 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 GURCHARN SINGH(Husband) PB-15-001-038-001/31 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 123 984 0 0 984 KOKRI HERAN 142054 KOKRI HERAN   12 KARNEL SINGH(Self) PB-15-001-038-001/35 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 123 615 0 0 615 KOKRI HERAN 142054 KOKRI HERAN   13 JARNEL KAUR(Wife) PB-15-001-038-001/35 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 123 615 0 0 615 KOKRI HERAN 142054 KOKRI HERAN   Daily Attendence 13 13 13 13 9 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 889.3846

Total man days : 94