Muster Roll No. : 1218	Date From : 21/05/2011    Date To : 30/05/2011	Sanction No. : 465978    Sanction Date : 21/05/2011
Work Code : 2615001035/RC/12210	Work Name : rural connectivty(bhugipura) (2615001035/RC/12210)

Measurement Book Detail

MB NO.  4363        Page NO.  3

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 SHINDER KARU(Self) PB-15-001-035-001/34 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984         2 KARNAIL KARU(Self) PB-15-001-035-001/39 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984         3 SATNAM KAUR(Self) PB-15-001-035-001/42 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   4 AJAIB SINGH(Self) PB-15-001-035-001/49 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   5 TARSEM SINGH(Self) PB-15-001-035-001/22 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   6 BALJIT KAUR(Wife) PB-15-001-035-001/22 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   7 AMARJIT KAUR(Self) PB-15-001-035-001/27 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   8 JASJIT SINGH(Self) PB-15-001-035-001/32 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   9 GURDEEP KAUR(Wife) PB-15-001-035-001/32 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   10 AMARJIT KAUR(Self) PB-15-001-035-001/33 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   11 NACHATER SINGH(Self) PB-15-001-035-001/8 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   12 MANJIT KAUR(Wife) PB-15-001-035-001/8 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   13 KANWAL JIT KAUR(Daughter) PB-15-001-035-001/8 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   14 GULAB SINGH(Self) PB-15-001-035-001/9 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391   15 HARBANS KAUR(Self) PB-15-001-035-001/56 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   16 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   17 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610   18 JOTI DEVI(Wife) PB-15-001-035-001/9 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 18 0 18 18 18 0 18 18 18 11

Category Amount Paid(In Rs.) Amount Paid SC 2706 Amount Paid ST 0 Amount Paid Other 14145

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

Total Cash payment(In Rs.) Cash 16851 Average Per labour 936.1667

Total man days : 137