Muster Roll No. : 8610	Date From : 11/11/2011    Date To : 15/11/2011	Sanction No. : 2142    Sanction Date : 29/09/2011
Work Code : 2605016073/RC/13278	Work Name : RURAL CONNECTIVITY (2605016073/RC/13278)

Measurement Book Detail

MB NO.  939        Page NO.  20

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 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 SEEMA(Daughter) PB-05-016-073-001/22 SC Reru P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   2 PAL SINGH(Self) PB-05-016-073-001/25 SC Reru P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   3 SHINDO(Self) PB-05-016-073-001/3 SC Reru P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE SHAHKOT 0773   4 PIYAR KAUR(Wife) PB-05-016-073-001/21 SC Reru P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773   5 BALBIRO(Self) PB-05-016-073-001/22 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Shahkot PUNB0077310   6 JASWINDER(Wife) PB-05-016-073-001/28 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Shahkot PUNB0077310   7 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Shahkot PUNB0077310   8 SHINGARA SINGH(Self) PB-05-016-073-001/10 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Shahkot PUNB0077310   9 BALWINDER KAUR(Wife) PB-05-016-073-001/10 SC Reru P P P P 4 153 612 0 0 612 UCO BANK LASURI UCBA0001314   10 MANJIT KAUR(Wife) PB-05-016-073-001/25 SC Reru P P P P P 5 153 765 0 0 765 UCO BANK LASURI UCBA0001314   11 GIYANO(Wife) PB-05-016-073-001/26 SC Reru P P P P P 5 153 765 0 0 765 UCO BANK LASURI UCBA0001314   12 HARMESH(Self) PB-05-016-073-001/28 SC Reru P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100   13 NINDER(Self) PB-05-016-073-001/13 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   14 GURBAKSH KAUR(Self) PB-05-016-073-001/14 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   15 NIRMAL KAUR(Self) PB-05-016-073-001/33 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   16 DARSHAN SINGH(Self) PB-05-016-073-001/34 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   17 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   18 KARNAIL SINGH(Self) PB-05-016-073-001/36 SC Reru P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003   Daily Attendence 18 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 13158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13158 Average Per labour 731

Total man days : 86