Muster Roll No. : 264	Date From : 20/02/2014    Date To : 01/03/2014	Sanction No. : 1533    Sanction Date : 26/02/2014
Work Code : 2607012054/RC/18944	Work Name : Rural Connectivity (2607012054/RC/18944)

Measurement Book Detail

MB NO.  547        Page NO.  34

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 harjass singh(Self) PB-07-012-054-001/71 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840       2607012WL01320 Credited 02/05/2014   2 sandeesh kaur PB-07-012-054-001/32 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003087 Credited 11/02/2022   3 balbir singh PB-07-012-054-001/58 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01320 Credited 02/05/2014   4 mann singh PB-07-012-054-001/20 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01320 Credited 02/05/2014   5 joginder kaur PB-07-012-054-001/34 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01320 Credited 02/05/2014   6 balwinder singh PB-07-012-054-001/2 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 HDFC HDFC MUKERIAN HDFC0003172 2607012WL01320 Credited 02/05/2014   7 SURJIT KAUR(Self) PB-07-012-054-001/72 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL01320 Credited 02/05/2014   8 tirath kaur PB-07-012-054-001/1 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01320 Credited 02/05/2014   9 karmo devi PB-07-012-054-001/37 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL01320 Credited 02/05/2014   10 kamlesh kaur PB-07-012-054-001/38 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01320 Credited 02/05/2014   11 RETA DEVI PB-07-012-054-001/56 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01320 Credited 02/05/2014   12 paramjit kaur PB-07-012-054-001/26 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01320 Credited 02/05/2014   13 suresh kumari PB-07-012-054-001/30 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01320 Credited 02/05/2014   14 santosh kaur PB-07-012-054-001/59 OTHER KHIZERPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01320 Credited 02/05/2014   15 salochana devi PB-07-012-054-001/64 OTHER KHIZERPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01320 Credited 02/05/2014   Daily Attendence 15 15 15 15 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27416

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

Total Cash payment(In Rs.) Cash 27416 Average Per labour 1827.7333

Total man days : 149