Muster Roll No. : 8520	Date From : 05/07/2011    Date To : 10/07/2011	Sanction No. : 4882-1    Sanction Date : 03/03/2011
Work Code : 2605016074/RC/11000	Work Name : RURAL CONNECTIVITY (2605016074/RC/11000)

Measurement Book Detail

MB NO.  934        Page NO.  35

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 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 VIDIYA(Wife) PB-05-016-074-001/60 SC Sadiqpur P P P P P 5 123 615 0 0 615 CAPITAL LOCAL AREA BANK Bilga CLBL0000020   2 RAMANDEEP SINGH(Daughter) PB-05-016-074-001/94 SC Sadiqpur P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 NARINDER KAUR(Wife) PB-05-016-074-001/89 SC Sadiqpur P P P P 4 123 492 0 0 492 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059   4 SIMRAN KAUR PB-05-016-074-001/78 SC Sadiqpur P 1 123 123 0 0 123 PUNJAB & SIND BANK SHAHKOT PSIB0000698   5 HARDEEP SINGH(Self) PB-05-016-074-001/26 SC Sadiqpur P P 2 123 246 0 0 246 PUNJAB & SIND BANK SHAHKOT PSIB0000698   6 KAMALJEET KAUR(Self) PB-05-016-074-001/86 SC Sadiqpur P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   7 JAGIR KAUR(Wife) PB-05-016-074-001/88 SC Sadiqpur P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   8 KULWINDER KAUR(Self) PB-05-016-074-001/91 SC Sadiqpur P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   9 SARABJIT KAUR(Wife) PB-05-016-074-001/90 SC Sadiqpur P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK Shahkot PUNB0077310   10 PAMI(Self) PB-05-016-074-001/85 SC Sadiqpur P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Shahkot PUNB0077310   11 KULWANT KAUR(Wife) PB-05-016-074-001/25 SC Sadiqpur P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SHAHKOT SBIN0001791   12 GURPREET(Wife) PB-05-016-074-001/85 SC Sadiqpur P P P P 4 123 492 0 0 492 BANK OF INDIA Shahkot BKID0006344   Daily Attendence 12 11 9 7 3 1

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5289 Average Per labour 440.75

Total man days : 43