Muster Roll No. : 1345	Date From : 17/02/2014    Date To : 25/02/2014	Sanction No. : LAT6    Sanction Date : 05/02/2014
Work Code : 2618003051/RC/27675	Work Name : Rural connectivity (2618003051/RC/27675)

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 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 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   2 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   3 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   4 Kulwant kaur(Wife) PB-18-003-051-001/80 SC LATOUR P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   5 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   6 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   7 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   8 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   9 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   10 Ram Krishan(Self) PB-18-003-051-001/89 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   11 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   12 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   13 Charanjit Kaur(Daughter-in-Law) PB-18-003-051-001/85 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   14 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   15 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   16 Ram Pal(Self) PB-18-003-051-001/88 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02023 Credited 09/05/2014   17 Sakina(Self) PB-18-003-051-001/78 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02023 Credited 09/05/2014   18 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02023 Credited 09/05/2014   19 Amreek Singh(Self) PB-18-003-051-001/77 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 HDFC SIRHIND - PUNJAB HDFC000072 2618003WL02023 Credited 09/05/2014   20 Mahinder Singh(Husband) PB-18-003-051-001/8 SC LATOUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02023 Credited 09/05/2014   21 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02023 Credited 21/05/2014   22 Lakhvir Singh(Son) PB-18-003-051-001/92 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL02023 Credited 21/05/2014   23 Bahader Ali(Self) PB-18-003-051-001/84 OTHER LATOUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02023 Credited 21/05/2014   Daily Attendence 23 19 21 21 19 21 0 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 16376

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

Total Cash payment(In Rs.) Cash 26128 Average Per labour 1136

Total man days : 142