Muster Roll No. : 422	Date From : 07/03/2014    Date To : 16/03/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001133/RC/19425	Work Name : Rural Connectivety(sundian)) (2607001133/RC/19425)

Measurement Book Detail

MB NO.  143        Page NO.  7

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 Rita Rani w/o Brij Mohan PB-07-001-133-001/19 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   2 Paramjit Kaur(Wife) PB-07-001-133-001/2 SC SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   3 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   4 Sarwano Devi(Self) PB-07-001-133-001/16 OTHER SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   5 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   6 Rano devi(Self) PB-07-001-133-001/25 OTHER SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   7 Simar devi(Wife) PB-07-001-133-001/26 SC SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   8 Saroop Singh(Self) PB-07-001-133-001/27 OTHER SUNDIAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   9 Urmila Devi(Self) PB-07-001-133-001/28 OTHER SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   10 Manjit kaur(Self) PB-07-001-133-001/29 OTHER SUNDIAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   11 Satya Devi(Self) PB-07-001-133-001/34 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   12 Santosh Kumari(Wife) PB-07-001-133-001/35 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   13 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   14 Geeta Devi(Wife) PB-07-001-133-001/38 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   15 Tripta Devi(Self) PB-07-001-133-001/39 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   16 Reekha Rani(Self) PB-07-001-133-001/40 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   17 Terith Kaur(Wife) PB-07-001-133-001/41 SC SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   18 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   19 Raj Kumari(Self) PB-07-001-133-001/44 SC SUNDIAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   20 Sunita Devi(Mother) PB-07-001-133-001/45 OTHER SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   21 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   22 Jaspal Singh S/o Kehar Singh PB-07-001-133-001/53 SC SUNDIAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   23 Kulwinder Singh(Self) PB-07-001-133-001/6 SC SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   24 Pyara Lal(Self) PB-07-001-133-001/7 SC SUNDIAN P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   25 Urmila Devi(Wife) PB-07-001-133-001/8 SC SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   26 Santokh Devi(Wife) PB-07-001-133-001/1 SC SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   27 Kushalia Devi(Wife) PB-07-001-133-001/20 OTHER SUNDIAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   28 Pyaro Devi(Wife) PB-07-001-133-001/22 SC SUNDIAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02081 Credited 02/05/2014   Daily Attendence 28 28 28 28 28 16 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15824 Amount Paid ST 0 Amount Paid Other 16928

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

Total Cash payment(In Rs.) Cash 32752 Average Per labour 1169.7142

Total man days : 178