Muster Roll No. : 437	Date From : 22/03/2014    Date To : 31/03/2014	Sanction No. : 1022    Sanction Date : 06/02/2014
Work Code : 2607005044/RC/17921	Work Name : Rural connectivity(Chang basoya) (2607005044/RC/17921)

Measurement Book Detail

MB NO.  44        Page NO.  8

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 VAJIR CHAND(Self) PB-07-005-044-001/46 SC CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL02637 Credited 20/05/2014   2 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL02637 Credited 20/05/2014   3 CHAMAN LAL PB-07-005-044-001/47 SC CHANG BASOYA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL02637 Credited 20/05/2014   4 PARMJIT SINGH PB-07-005-044-001/52 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   5 BUTTA SINGH PB-07-005-044-001/11 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   6 UJAGAR SINGH PB-07-005-044-001/16 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   7 JOGINDER SINGH PB-07-005-044-001/2 OTHER CHANG BASOYA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   8 RAM KRISHAN PB-07-005-044-001/25 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   9 SATNAM SINGH PB-07-005-044-001/40 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   10 MANJIT SINGH PB-07-005-044-001/43 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02812 Credited 28/07/2014   11 AVTAR SINGH PB-07-005-044-001/45 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   12 BHAJAN SINGH PB-07-005-044-001/19 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   13 BALWANT SINGH PB-07-005-044-001/54 SC CHANG BASOYA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   14 GURDIP KAUR PB-07-005-044-001/49 SC CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL002968 Credited 01/09/2015   15 JOGINDER KAUR PB-07-005-044-001/50 SC CHANG BASOYA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL02637 Credited 20/05/2014   16 CHANAN KAUR PB-07-005-044-001/6 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   17 KISHAN SINGH PB-07-005-044-001/55 SC CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   18 DARSHNA DEVI PB-07-005-044-001/14 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   19 SOMA DEVI PB-07-005-044-001/58 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   20 REENA RANI(Self) PB-07-005-044-001/60 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL02637 Credited 20/05/2014   21 SALINDER KAUR(Wife) PB-07-005-044-001/71 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL02637 Credited 20/05/2014   22 ASHA RANI PB-07-005-044-001/53 OTHER CHANG BASOYA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL02637 Credited 20/05/2014   Daily Attendence 0 22 22 22 21 20 20 19 22 22

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 24472

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

Total Cash payment(In Rs.) Cash 34960 Average Per labour 1589.0909

Total man days : 190