Muster Roll No. : 1008	Date From : 06/01/2014    Date To : 18/01/2014	Sanction No. : LAT2    Sanction Date : 06/11/2013
Work Code : 2618003051/RC/23806	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  110        Page NO.  23

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 Baljit Singh(Son) PB-18-003-051-001/13 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL01705 Credited 24/01/2014   2 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   3 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   4 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   5 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   6 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   7 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   8 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   9 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   10 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   11 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   12 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   13 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   14 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01705 Credited 24/01/2014   15 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   16 Sakina(Self) PB-18-003-051-001/78 OTHER LATOUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01705 Credited 24/01/2014   Daily Attendence 15 16 14 14 13 16 0 16 14 13 14 13 16

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 17664

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

Total Cash payment(In Rs.) Cash 32016 Average Per labour 2001

Total man days : 174