Muster Roll No. : 227	Date From : 17/09/2012    Date To : 28/09/2012	Sanction No. : 16031    Sanction Date : 01/08/2012
Work Code : 2603007092/RC/16031	Work Name : RURAL CONNECTIVITY (HOZZ KHANDER ) (2603007092/RC/16031)

Measurement Book Detail

MB NO.  943        Page NO.  10

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 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 Joginder singh(Self) PB-03-007-092-001/101 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970       15/10/2012   2 mohinder pal(Self) PB-03-007-092-001/122 OTHER Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 KIRIAN WALA 152123 KIRIAN WALA 15/10/2012   3 Bagwan singh(Self) PB-03-007-092-001/116 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 PUNJAB NATIONAL BANK JALALABAD PUNB0680400 15/10/2012   4 Sukhdev singh(Self) PB-03-007-092-001/11 OTHER Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 15/10/2012   5 Magg singh(Self) PB-03-007-092-001/128 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 15/10/2012   6 Balwinder singh(Self) PB-03-007-092-001/100 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA JALALABAD SBIN0001756 15/10/2012   7 Mukhtair singh(Self) PB-03-007-092-001/119 OTHER Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/10/2012   8 BAjan singh(Self) PB-03-007-092-001/113 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA JALALABAD SBIN0001756 15/10/2012   9 Bano bai(Self) PB-03-007-092-001/103 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/10/2012   10 Mahinder singh(Self) PB-03-007-092-001/120 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/10/2012   11 MAya bai(Self) PB-03-007-092-001/125 OTHER Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/10/2012   12 Mehar singh(Self) PB-03-007-092-001/126 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/10/2012   13 Bakhsheesh singh(Self) PB-03-007-092-001/102 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/10/2012   14 Mahinder singh(Self) PB-03-007-092-001/118 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 15/10/2012   15 Boota Singh(Self) PB-03-007-092-001/108 SC Hauj Alias Gander P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 15/10/2012   Daily Attendence 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10670 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 970

Total man days : 150