Muster Roll No. : 115	Date From : 01/09/2012    Date To : 10/09/2012	Sanction No. : tn1    Sanction Date : 06/04/2011
Work Code : 2618003023/RC/11485	Work Name : Rural Connectivity (2618003023/RC/11485)

Measurement Book Detail

MB NO.  25        Page NO.  0

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 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 Dalip Singh(Self) PB-18-003-023-001/82 OTHER CHANARTHAL KHURD P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 11/09/2012   2 Tarsem singh(Self) PB-18-003-024-001/233 SC CHANARTHAL KALAN P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SIRHIND SBIN0005102 11/09/2012   3 Nachattar Singh(Self) PB-18-003-023-001/65 SC CHANARTHAL KHURD P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   4 Gurmel Kaur(Self) PB-18-003-023-001/13 SC CHANARTHAL KHURD P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   5 Jaswinder Kaur(Wife) PB-18-003-023-001/19 SC CHANARTHAL KHURD P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   6 Rajinder Kaur(Self) PB-18-003-023-001/57 SC CHANARTHAL KHURD P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   7 Guljar Kaur(Self) PB-18-003-023-001/6 SC CHANARTHAL KHURD P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   8 Balveer Kaur(Self) PB-18-003-023-001/45 SC CHANARTHAL KHURD P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   9 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   10 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 11/09/2012   11 Jagdish Singh(Son) PB-18-003-072-001/12 SC PANDRALI P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 11/09/2012   12 Chamkaur Singh(Husband) PB-18-003-023-001/71 SC CHANARTHAL KHURD P P P P P P P 7 166 1162 0 0 1162 AXIS BANK Chanarthal Khurd UTIB0002338 11/09/2012   Daily Attendence 12 0 12 12 12 12 12 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13612 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1245

Total man days : 90