Muster Roll No. : 751	Date From : 04/12/2013    Date To : 19/12/2013	Sanction No. : LAT2    Sanction Date : 06/11/2013
Work Code : 2618003051/RC/23806	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  110        Page NO.  22

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 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   2 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   3 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   4 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   5 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   6 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   7 Amro(Self) PB-18-003-051-001/74 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 2618003WL01323 Credited 14/01/2014   8 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   9 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   10 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   11 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   12 Kulwant kaur(Wife) PB-18-003-051-001/80 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   13 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   14 Bhinder Kaur(Self) PB-18-003-051-001/82 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 2618003WL01323 Credited 14/01/2014   15 Balvir Kaur(Self) PB-18-003-051-001/83 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 2618003WL01323 Credited 14/01/2014   16 Ram Krishan(Self) PB-18-003-051-001/89 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   17 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   18 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   19 Manita Devi(Sister) PB-18-003-051-001/90 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   20 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01323 Credited 14/01/2014   21 Ram Pal(Self) PB-18-003-051-001/88 OTHER LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01323 Credited 14/01/2014   22 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01323 Credited 14/01/2014   23 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01323 Credited 14/01/2014   24 Sakina(Self) PB-18-003-051-001/78 OTHER LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01323 Credited 14/01/2014   25 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL01323 Credited 14/01/2014   26 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01323 Credited 14/01/2014   Daily Attendence 26 26 26 25 0 24 21 22 22 20 21 0 23 23 23 25

Category Amount Paid(In Rs.) Amount Paid SC 30360 Amount Paid ST 0 Amount Paid Other 29808

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

Total Cash payment(In Rs.) Cash 60168 Average Per labour 2314.1538

Total man days : 327