Muster Roll No. : 584	Date From : 08/11/2013    Date To : 20/11/2013	Sanction No. : LAT2    Sanction Date : 06/11/2013
Work Code : 2618003051/RC/23806	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  77        Page NO.  16

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 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   2 Rajinder Singh(Self) PB-18-003-051-001/15 SC LATOUR P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   3 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   4 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   5 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   6 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   7 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   8 Kaur Mohammad(Self) PB-18-003-051-001/33 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   9 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR P P 2 184 368 0 0 368 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   10 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   11 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   12 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   13 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   14 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   15 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   16 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   17 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   18 Makhni(Self) PB-18-003-051-001/72 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   19 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   20 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   21 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   22 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   23 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   24 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   25 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   26 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   27 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   28 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 2618003WL01041 Credited 28/11/2013   29 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01041 Credited 28/11/2013   30 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01041 Credited 28/11/2013   31 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01041 Credited 28/11/2013   32 Sakina(Self) PB-18-003-051-001/78 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01041 Credited 28/11/2013   33 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 2618003WL01041 Credited 28/11/2013   34 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01041 Credited 28/11/2013   35 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01041 Credited 28/11/2013   36 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01041 Credited 28/11/2013   37 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 2618003WL01041 Credited 28/11/2013   38 Sher Ali(Self) 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 Panjoli Kalan PSIB0021203 2618003WL01041 Credited 28/11/2013   39 Bahader Ali(Self) PB-18-003-051-001/84 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01041 Credited 28/11/2013   40 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01041 Credited 28/11/2013   41 Amarjit Singh(Self) PB-18-003-051-001/28 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01041 Credited 28/11/2013   Daily Attendence 0 40 0 38 36 35 36 34 35 0 32 35 35

Category Amount Paid(In Rs.) Amount Paid SC 32384 Amount Paid ST 0 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 65504 Average Per labour 1597.6586

Total man days : 356