Muster Roll No. : 10	Date From : 02/04/2014    Date To : 09/04/2014	Sanction No. : 35    Sanction Date : 16/12/2013
Work Code : 2619007099/RC/24496	Work Name : Rural Connectivity Rani Majra

Measurement Book Detail

MB NO.  6017        Page NO.  8

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 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 Charan kaur(Wife) PB-19-007-099-001/40 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00069 Credited 01/05/2014   2 Puja rani(Wife) PB-19-007-099-001/51 OTHER Rani Majra P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00069 Credited 01/05/2014   3 Barkha rani(Wife) PB-19-007-099-001/43 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00069 Credited 01/05/2014   4 Ranjit singh(Self) PB-19-007-099-001/85 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL00069 Credited 01/05/2014   5 Dimpal(Wife) PB-19-007-099-001/85 SC Rani Majra P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL00069 Credited 01/05/2014   6 Tej kaur(Wife) PB-19-007-099-001/99 OTHER Rani Majra P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000733 Credited 23/06/2015   7 Shanti devi(Wife) PB-19-007-099-001/63 SC Rani Majra P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00069 Credited 01/05/2014   8 Sukhwinder kaur(Wife) PB-19-007-099-001/78 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00069 Credited 01/05/2014   9 Pargashodevi(Self) PB-19-007-099-001/44 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL00069 Credited 01/05/2014   10 Kulwinder kaur(Wife) PB-19-007-099-001/56 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00069 Credited 01/05/2014   11 Kamaljit kaur(Wife) PB-19-007-099-001/58 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00069 Credited 01/05/2014   12 Sunita kaur(Wife) PB-19-007-099-001/59 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00069 Credited 01/05/2014   13 Paramjit kaur(Wife) PB-19-007-099-001/52 SC Rani Majra P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00069 Credited 01/05/2014   14 Jarnail singh(Self) PB-19-007-099-001/63 SC Rani Majra P 1 184 184 0 0 184 STATE BANK OF INDIA HANDESRA SBIN0050511 2619007WL00069 Credited 01/05/2014   Daily Attendence 14 13 13 13 13 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 1143.4286

Total man days : 87