Muster Roll No. : 8611	Date From : 11/11/2011    Date To : 15/11/2011	Sanction No. : 2142    Sanction Date : 29/09/2011
Work Code : 2605016073/RC/13278	Work Name : RURAL CONNECTIVITY (2605016073/RC/13278)

Measurement Book Detail

MB NO.  939        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 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 GURDIAL SINGH(Husband) PB-05-016-073-001/3 SC Reru P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   2 PARWINDER(Self) PB-05-016-073-001/31 SC Reru P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 JASVIR(Self) PB-05-016-073-001/18 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Shahkot PUNB0077310   4 VINDER KAUR(Self) PB-05-016-073-001/15 SC Reru P P P P 4 153 612 0 0 612 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   5 SARABJIT KAUR(Wife) PB-05-016-073-001/27 SC Reru P P P P P 5 153 765 0 0 765 HDFC THE MALL HDFC0001363   6 BALBIRO(Self) PB-05-016-073-001/30 SC Reru P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA SHAHKOT UBIN0561550   7 SATTO(Self) PB-05-016-073-001/4 SC Reru P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   8 KANTO(Self) PB-05-016-073-001/8 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5814 Average Per labour 726.75

Total man days : 38