Muster Roll No. : 283	Date From : 24/02/2014    Date To : 05/03/2014	Sanction No. : 1533    Sanction Date : 26/02/2014
Work Code : 2607012078/RC/18886	Work Name : Rural Connectivity (2607012078/RC/18886)

Measurement Book Detail

MB NO.  185        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 KARNAIL sINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840       2607012WL01326 Credited 02/05/2014   2 Rashpl PB-07-012-078-001/57 SC SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840       2607012WL01326 Credited 02/05/2014   3 Ramesh Kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840       2607012WL01326 Credited 02/05/2014   4 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL01326 Credited 02/05/2014   5 Kirana devi(Wife) PB-07-012-078-001/20 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL01326 Credited 02/05/2014   6 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01326 Credited 02/05/2014   7 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01326 Credited 02/05/2014   8 Sunita PB-07-012-078-001/105 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL01326 Credited 02/05/2014   9 Raksha(Wife) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607012WL01326 Credited 02/05/2014   10 ASHA DEVI(Wife) PB-07-012-078-001/87 SC SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003098 Credited 11/02/2022   11 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01326 Credited 02/05/2014   12 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01326 Credited 02/05/2014   13 sandeep singh PB-07-012-078-001/19 OTHER SAHORHA KANDI P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003098 Credited 11/02/2022   14 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL01326 Credited 02/05/2014   15 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003098 Credited 11/02/2022   16 Kelasho devi(Self) PB-07-012-078-001/56 SC SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL01326 Credited 02/05/2014   17 Usha ranI PB-07-012-078-001/67 SC SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003119 Credited 11/02/2022   Daily Attendence 17 17 17 17 17 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 18768

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 1753.4117

Total man days : 162