Muster Roll No. : 982	Date From : 06/01/2014    Date To : 18/01/2014	Sanction No. : LAT2    Sanction Date : 06/11/2013
Work Code : 2618003051/RC/23806	Work Name : Rural Connectivity (2618003051/RC/23806)

Measurement Book Detail

MB NO.  110        Page NO.  23

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 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 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   2 Rajinder Singh(Self) PB-18-003-051-001/15 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   3 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   4 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   5 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   6 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   7 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   8 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   9 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   10 Kaur Mohammad(Self) PB-18-003-051-001/33 OTHER LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   11 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   12 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   13 Jeet Singh(Grandfather) PB-18-003-051-001/36 OTHER LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   14 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   15 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   16 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   17 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   18 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   19 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   20 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P 1 184 184 0 0 184 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   21 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   22 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   23 Najma(Wife) PB-18-003-051-001/46 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   24 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   25 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   26 Bhinder Kaur(Wife) PB-18-003-051-001/34 SC LATOUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   27 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   28 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   29 Amreek Singh(Self) PB-18-003-051-001/77 OTHER LATOUR P P P P P P P P P 9 184 1656 0 0 1656 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL01705 Credited 24/01/2014   30 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL01705 Credited 24/01/2014   31 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL01705 Credited 24/01/2014   32 Amar Singh(Husband) PB-18-003-051-001/45 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01705 Credited 24/01/2014   33 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01705 Credited 24/01/2014   34 Amarjit Singh(Self) PB-18-003-051-001/28 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01705 Credited 24/01/2014   35 Balkar singh(Self) PB-18-003-051-001/65 SC LATOUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL01705 Credited 24/01/2014   Daily Attendence 34 32 26 27 30 31 0 34 28 25 31 30 27

Category Amount Paid(In Rs.) Amount Paid SC 39376 Amount Paid ST 0 Amount Paid Other 25944

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

Total Cash payment(In Rs.) Cash 65320 Average Per labour 1866.2858

Total man days : 355