Muster Roll No. : 973	Date From : 08/06/2011    Date To : 16/06/2011	Sanction No. : 142229002    Sanction Date : 08/07/2011
Work Code : 2615001025/RC/9770	Work Name : rural conectivity(chrik patti sarkar) (2615001025/RC/9770)

Measurement Book Detail

MB NO.  4367        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 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 JASWINDER SINGH(Self) PB-15-001-025-001/201 SC ਚਡਿਕ P P P P P P P 7 123 861 0 0 861         2 JAGSIR SINGH(Self) PB-15-001-025-001/257 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738         3 GURDEEP SINGH(Self) PB-15-001-025-001/278 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738         4 BALJIT KAUR(Self) PB-15-001-025-001/40 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 IDBI BANK MOGA IBKL0000417   5 KULDEEP SINGH(Self) PB-15-001-025-001/41 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK CHARIK PSIB0000574   6 GURDEV SINGH(Self) PB-15-001-025-001/252 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK CHARIK PSIB0000574   7 JARNAIL SINGH(Self) PB-15-001-025-001/131 SC ਚਡਿਕ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 MUKAND SINGH(Self) PB-15-001-025-001/51 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 BALDEV SINGH(Self) PB-15-001-025-001/55 SC ਚਡਿਕ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 PARAMJIT SINGH(Self) PB-15-001-025-001/279 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 JAGJIT SINGH(Self) PB-15-001-025-001/204 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 GURDEV KAUR PB-15-001-025-001/210 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 PURAN SINGH(Self) PB-15-001-025-001/25 OTHER ਚਡਿਕ P P P P P P 6 123 738 0 0 738 MOGA KTY 142001 CHRIK   15 PARAMJIT SINGH(Self) PB-15-001-025-001/30 SC ਚਡਿਕ P P P P P P 6 123 738 0 0 738 PO 142001 CHRIK   Daily Attendence 15 15 0 15 9 10 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 770.8

Total man days : 94