Muster Roll No. : 189	Date From : 13/05/2014    Date To : 22/05/2014	Sanction No. : 2222(26)    Sanction Date : 10/01/2014
Work Code : 2603003097/RC/25553	Work Name : Rural Connectivity(Khushal Singh Wala)

Measurement Book Detail

MB NO.  72        Page NO.  30

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 Gunjeet Kaur(Self) PB-03-003-097-001/75 OTHER Khushal Singhwala P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK FEROZPUR CITY UCBA000094 2603003WL000487 Credited 13/12/2014   2 Gurpreet Singh(Self) PB-03-003-097-001/53 SC Khushal Singhwala P P P P P P P P P P 10 200 2000 0 0 2000 CORPORATION BANK FEROZPUR CORP0001010 2603003WL000487 Credited 13/12/2014   3 Gurbhej Singh(Self) PB-03-003-097-001/77 SC Khushal Singhwala P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000487 Credited 13/12/2014   4 Nishan Singh(Self) PB-03-003-097-001/17 SC Khushal Singhwala P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000487 Credited 13/12/2014   5 Ranjeet Singh(Self) PB-03-003-097-001/78 SC Khushal Singhwala P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA FEROZPUR CANTONMENT BKID000637 2603003WL000487 Credited 13/12/2014   6 Ramesh Singh(Self) PB-03-003-097-001/22 SC Khushal Singhwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK PGB Ferozepur city 8533 2603003WL000487 Credited 13/12/2014   7 Baljeet Singh(Son) PB-03-003-097-001/22 SC Khushal Singhwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK PGB Ferozepur city 8533 2603003WL000487 Credited 13/12/2014   8 Udeek Chand(Self) PB-03-003-097-001/76 SC Khushal Singhwala P P P P P P 6 200 1200 0 0 1200 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603003WL000487 Credited 13/12/2014   Daily Attendence 8 8 8 8 8 7 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1775

Total man days : 71