Muster Roll No. : 493	Date From : 22/03/2013    Date To : 30/03/2013	Sanction No. : 1AZX    Sanction Date : 20/02/2013
Work Code : 2617004035/RC/18764	Work Name : RURAL CONNECT

Measurement Book Detail

MB NO.  3879        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 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494       06/04/2013   2 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494       06/04/2013   3 SATPAL SINGH(Self) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494       06/04/2013   4 JANTA SINGH(Self) PB-17-004-035-001/7 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494       06/04/2013   5 MAHINDER KAUR(Wife) PB-17-004-035-001/7 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494       06/04/2013   6 HANS RAJ(Self) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK SARDULGARH 06/04/2013   7 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 06/04/2013   8 DARSHANA KAUR(Wife) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   9 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   10 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   11 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   12 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   13 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   14 DARSHAN SINGH(Self) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   15 AMRIK KHAN(Self) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   16 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   17 JAGSIR SINGH(Self) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   18 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   19 NAIB SINGH(Self) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   20 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   21 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   22 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   23 SHINGARA SINGH(Self) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   24 JASWINDER SINGH(Self) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   25 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   26 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   27 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   28 GURPREET SINGH(Self) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   29 KULWANT KAUR(Wife) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   30 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   31 KHANDA SINGH(Self) PB-17-004-035-001/82 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   32 MAILLO KAUR(Wife) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   33 KULDEV SINGH(Self) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   34 MANJEET KAUR(Wife) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 06/04/2013   35 LACHMAN SINGH(Self) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   36 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   37 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   38 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   39 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   40 GURDEEP KAUR(Wife) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   41 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   42 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   43 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   44 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   45 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   46 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SARDULGARH SBIN0050319 06/04/2013   Daily Attendence 46 46 46 45 43 43 41 40 40

Category Amount Paid(In Rs.) Amount Paid SC 58764 Amount Paid ST 0 Amount Paid Other 5976

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

Total Cash payment(In Rs.) Cash 64740 Average Per labour 1407.3914

Total man days : 390