Muster Roll No. : 65	Date From : 22/04/2014    Date To : 30/04/2014	Sanction No. : 44    Sanction Date : 01/04/2014
Work Code : 2607001091/RC/28724	Work Name : Rural Connectivety(Main da pind) (2607001091/RC/28724)

Measurement Book Detail

MB NO.  94        Page NO.  32

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 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 Kuldip Kaur(Self) PB-07-001-091-001/32 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   2 Khushalaya Devi(Self) PB-07-001-091-001/36 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   3 Amarnath(Self) PB-07-001-091-001/16 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   4 Sheela Devi(Self) PB-07-001-091-001/39 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   5 Kishan singh(Self) PB-07-001-091-001/1 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000446 Credited 29/11/2014   6 Gurmej Kaur(Self) PB-07-001-091-001/10 SC MAIN DA PIND P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL000446 Credited 29/11/2014   7 Bishan Singh(Self) PB-07-001-091-001/25 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   8 Gurnam Singh(Self) PB-07-001-091-001/41 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   9 Nirmala Devi(Self) PB-07-001-091-001/2 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   10 Manjit Kaur(Self) PB-07-001-091-001/22 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   11 Ram ji Lal(Self) PB-07-001-091-001/7 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   12 Kamljit(Self) PB-07-001-091-001/54 OTHER MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   13 Ami Chand(Self) PB-07-001-091-001/14 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   14 Kulwinder Kaur(Self) PB-07-001-091-001/51 OTHER MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000446 Credited 29/11/2014   15 Harwinder Kaur(Self) PB-07-001-091-001/53 OTHER MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL003051 Credited 12/03/2019   16 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL000446 Credited 29/11/2014   17 Kulwinder Kaur PB-07-001-091-001/64 OTHER MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL000446 Credited 29/11/2014   18 Roop Lal(Self) PB-07-001-091-001/38 SC MAIN DA PIND P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL000446 Credited 29/11/2014   19 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000446 Credited 29/11/2014   20 Gurmeet Kaur(Self) PB-07-001-091-001/17 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003035 Credited 13/04/2018   21 Kuldip kaur(Self) PB-07-001-091-001/24 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL000446 Credited 29/11/2014   22 Gurdeep Kaur(Self) PB-07-001-091-001/9 OTHER MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000446 Credited 29/11/2014   23 Asha Devi(Self) PB-07-001-091-001/11 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000446 Credited 29/11/2014   24 Kuldeep Kaur(Self) PB-07-001-091-001/30 OTHER MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA DASUYA BKID0006569 2607001WL000446 Credited 29/11/2014   25 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL000446 Credited 29/11/2014   Daily Attendence 25 25 24 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 31600 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 1696

Total man days : 212