Muster Roll No. : 163	Date From : 21/06/2014    Date To : 30/06/2014	Sanction No. : 3961    Sanction Date : 19/11/2014
Work Code : 2607004013/RC/29405	Work Name : rural connectivity (2607004013/RC/29405)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL001058 Credited 15/12/2014   2 Surinder Kaur W/o Paramjit Singh PB-07-004-013-001/57 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   3 Rani W/o Parsotam PB-07-004-013-001/67 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   4 Manjit Kaur(Self) PB-07-004-013-001/77 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   5 Punam Devi(Self) PB-07-004-013-001/102 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   6 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   7 Tarsem Singh(Self) PB-07-004-013-001/122 SC Bassi Jalal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   8 Shakuntla Devi PB-07-004-013-001/125 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   9 Bimla Kumari PB-07-004-013-001/138 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   10 Bimla Devi S/o Joginder Singh PB-07-004-013-001/15 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   11 Nathu Ram s/o Sarwan Singh PB-07-004-013-001/2 SC Bassi Jalal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   12 Malkit Singh S/o arjun Singh PB-07-004-013-001/43 SC Bassi Jalal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001058 Credited 15/12/2014   Daily Attendence 10 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 1766.6666

Total man days : 106