Muster Roll No. : 249	Date From : 19/12/2011    Date To : 31/12/2011	Sanction No. : 3a    Sanction Date : 15/11/2010
Work Code : 2615002010/RC/10268	Work Name : Rural connectavity(Chotia thoba) (2615002010/RC/10268)

Measurement Book Detail

MB NO.  4925        Page NO.  1

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 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 KAMALJIT KAUR(Wife) PB-15-002-010-001/10 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P 9 153 1377 0 0 1377         2 SUKHVINDER KAUR(Wife) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 153 612 0 0 612         3 CHINDI KAUR(Wife) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 153 918 0 0 918         4 SURJIT KAUR(Self) PB-15-002-010-001/46 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 153 1683 0 0 1683         5 PARAMJIT KAUR(Daughter-in-Law) PB-15-002-010-001/5 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 153 1683 0 0 1683         6 MANGAL SINGH(Self) PB-15-002-010-001/55 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   7 JOGINDER SINGH(Self) PB-15-002-010-001/61 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   8 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   9 HARPREET SINGH(Son) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   10 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   11 BUTA SINGH(Son) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P 9 153 1377 0 0 1377 ANDHRA BANK Andhra Bank, Gill ANDB0002069   12 BALJIT KAUR(Wife) PB-15-002-010-001/4 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 153 1683 0 0 1683 UNION BANK OF INDIA GILL UBIN0820695   13 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 153 1683 0 0 1683 UNION BANK OF INDIA GILL UBIN0820695   14 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 153 1683 0 0 1683 UNION BANK OF INDIA GILL UBIN0820695   Daily Attendence 14 14 14 14 13 12 0 10 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15912 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 18972 Average Per labour 1355.1428

Total man days : 124