Muster Roll No. : 118	Date From : 05/06/2013    Date To : 20/06/2013	Sanction No. : 4532    Sanction Date : 15/02/2014
Work Code : 2609008085/RC/22699	Work Name : rural connectivity (2609008085/RC/22699)

Measurement Book Detail

MB NO.  110        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 16 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 Pritam Singh(Self) PB-09-008-085-001/42 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   2 Bhola Singh(Self) PB-09-008-085-001/43 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   3 Joginder Singh(Self) PB-09-008-085-001/44 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   4 BALBIR KAUR(Wife) PB-09-008-085-001/45 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   5 JARNAIL KAUR(Wife) PB-09-008-085-001/46 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   6 SARANJIT KAUR(Wife) PB-09-008-085-001/47 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   7 SINDER KAUR(Wife) PB-09-008-085-001/48 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   8 JEET SINGH(Self) PB-09-008-085-001/49 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   9 RAJ KAUR(Wife) PB-09-008-085-001/5 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   10 KARAMJIT KAUR(Wife) PB-09-008-085-001/50 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   11 Gurmit Kaur(Self) PB-09-008-085-001/30 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   12 CHARANJIT KAUR(Wife) PB-09-008-085-001/34 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   13 Gurjinder Singh(Self) PB-09-008-085-001/38 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   14 SUKHWINDER KAUR(Self) PB-09-008-085-001/39 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   15 Gurmail Singh(Self) PB-09-008-085-001/40 SC ਸਿਹਜਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL00226 Credited 07/08/2013   Daily Attendence 0 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 41400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 2760

Total man days : 225