Muster Roll No. : 2515	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 745982    Sanction Date : 12/05/2011
Work Code : 2615001031/RC/12373	Work Name : rural connectivty(DAUDER GARBI) (2615001031/RC/12373)

Measurement Book Detail

MB NO.  4364        Page NO.  3

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 13 14 15 16 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 MALKAIT KAUR(Wife) PB-15-001-031-001/11 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   2 BALWINDER KAUR(Wife) PB-15-001-031-001/25 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   3 SURJEET KAUR(Wife) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   4 SUKHDEV KAUR(Wife) PB-15-001-031-001/40 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   5 BHINDER SINGH(Son) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   6 PARKASH SINGH(Self) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 01/06/2012   7 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   8 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   9 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   10 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   11 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   12 DARSHAN KAUR(Wife) PB-15-001-031-001/23 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   13 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   14 MANJIT KAUR(Daughter-in-Law) PB-15-001-031-001/60 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   15 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 01/06/2012   16 GINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 166 996 0 0 996 HDFC Dadahur HDFC0003376 01/06/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 16 16 7 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17098 Average Per labour 1068.625

Total man days : 103