Muster Roll No. : 218	Date From : 05/07/2014    Date To : 14/07/2014	Sanction No. : 44    Sanction Date : 01/04/2014
Work Code : 2607001091/RC/28724	Work Name : Rural Connectivety(Main da pind) (2607001091/RC/28724)

Measurement Book Detail

MB NO.  94        Page NO.  38

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 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 Khushalaya Devi(Self) PB-07-001-091-001/36 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   2 Amarnath(Self) PB-07-001-091-001/16 SC MAIN DA PIND P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   3 Sheela Devi(Self) PB-07-001-091-001/39 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   4 Parveen Kumari(Wife) PB-07-001-091-001/48 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   5 Gurmej Kaur(Self) PB-07-001-091-001/10 SC MAIN DA PIND P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001358 Credited 15/12/2014   6 Bishan Singh(Self) PB-07-001-091-001/25 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   7 Ranjeet Kaur(Wife) PB-07-001-091-001/34 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   8 Manjit Kaur(Self) PB-07-001-091-001/22 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   9 Gurnam Singh(Self) PB-07-001-091-001/41 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   10 Gurdeep Kaur PB-07-001-091-001/65 OTHER MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   11 Ram ji Lal(Self) PB-07-001-091-001/7 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   12 Raj Kumari(Self) PB-07-001-091-001/12 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001358 Credited 15/12/2014   13 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001358 Credited 15/12/2014   14 Joginder Kaur(Self) PB-07-001-091-001/31 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   15 Ami Chand(Self) PB-07-001-091-001/14 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   16 Khushalaya Devi(Self) PB-07-001-091-001/20 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   17 Anjana Kumari PB-07-001-091-001/72 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   18 Rajni PB-07-001-091-001/66 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   19 Kulwinder Kaur(Self) PB-07-001-091-001/51 OTHER MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001358 Credited 15/12/2014   20 kULWINDER kAUR(Self) PB-07-001-091-001/53 OTHER MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL001358 Credited 15/12/2014   21 Kulwinder Kaur PB-07-001-091-001/64 OTHER MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001358 Credited 15/12/2014   22 Roop Lal(Self) PB-07-001-091-001/38 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL001358 Credited 15/12/2014   23 Rughbir Singh PB-07-001-091-001/73 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001358 Credited 15/12/2014   24 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001358 Credited 15/12/2014   25 Davinder Kaur(Self) PB-07-001-091-001/3 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001358 Credited 15/12/2014   26 Kuldip kaur(Self) PB-07-001-091-001/24 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL001358 Credited 15/12/2014   27 Asha Devi(Self) PB-07-001-091-001/11 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL001358 Credited 15/12/2014   28 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P P P P P 5 200 1000 0 0 1000 HDFC DASUYA HDFC0001825 2607001WL001358 Credited 15/12/2014   29 Kamaljit Kaur(Self) PB-07-001-091-001/52 OTHER MAIN DA PIND P P P P P 5 200 1000 0 0 1000 BANK OF INDIA DASUYA BKID0006569 2607001WL001358 Credited 15/12/2014   30 Kuldeep Kaur(Self) PB-07-001-091-001/30 OTHER MAIN DA PIND P P P P P 5 200 1000 0 0 1000 BANK OF INDIA DASUYA BKID0006569 2607001WL001358 Credited 15/12/2014   31 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL001358 Credited 15/12/2014   Daily Attendence 31 31 31 31 31 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24600 Amount Paid ST 1000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 31600 Average Per labour 1019.3549

Total man days : 158