Muster Roll No. : 20318	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 2179    Sanction Date : 22/11/2012
Work Code : 2607004013/RC/16834	Work Name : RURAL CONNECTIVITY (2607004013/RC/16834)

Measurement Book Detail

MB NO.  624        Page NO.  51

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 14 15 16 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 Kulwinder Kaur(Wife) PB-07-004-013-001/17 SC Bassi Jalal P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656       03/01/2013   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 P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   3 Kuldeep Kaur W/o Satnam Singh PB-07-004-013-001/50 SC Bassi Jalal P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   4 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   5 Asha Rani W/o Karam Singh PB-07-004-013-001/51 SC Bassi Jalal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   6 Talwinder Singh(Self) PB-07-004-013-001/6 OTHER Bassi Jalal P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   7 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   8 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   9 Paramjit Singh(Self) PB-07-004-013-001/74 OTHER Bassi Jalal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   10 Nathu Ram s/o Sarwan Singh PB-07-004-013-001/2 SC Bassi Jalal P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   11 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 03/01/2013   12 rani(Wife) PB-07-004-013-001/20 SC Bassi Jalal P P P P P P P P P P 10 166 1660 0 0 1660 CANARA BANK DEHRIWAL CNRB0003064 03/01/2013   13 Gurpreet Kaur W/o Rawal Singh PB-07-004-013-001/47 SC Bassi Jalal P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 03/01/2013   Daily Attendence 13 13 11 9 13 11 10 12 11 10 10 13 10 10 11 13

Category Amount Paid(In Rs.) Amount Paid SC 25232 Amount Paid ST 0 Amount Paid Other 4648

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

Total Cash payment(In Rs.) Cash 29880 Average Per labour 2298.4614

Total man days : 180