Muster Roll No. : 832	Date From : 29/01/2014    Date To : 06/02/2014	Sanction No. : 13-46    Sanction Date : 02/04/2013
Work Code : 2602004010/RC/19160	Work Name : Rural connectivity (Bhangali) (2602004010/RC/19160)

Measurement Book Detail

MB NO.  1149        Page NO.  3

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 Asha Rani PB-02-004-010-001/13 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   2 Pargat singh(Self) PB-02-004-010-001/171 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   3 Manjit Kaur(Wife) PB-02-004-010-001/171 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   4 Karnail Singh(Self) PB-02-004-010-001/233 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   5 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   6 Major Singh(Self) PB-02-004-010-001/242 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   7 Kashmir Kaur(Self) PB-02-004-010-001/243 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   8 Daljit kaur(Wife) PB-02-004-010-001/241 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   9 Sulakhan Singh(Self) PB-02-004-010-001/244 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   10 Bhupinder Singh(Self) PB-02-004-010-001/245 OTHER P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   11 Kawaljit Singh(Son) PB-02-004-010-001/247 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   12 Happy(Son) PB-02-004-010-001/245 OTHER P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   13 bewi(Wife) PB-02-004-010-001/244 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   14 Harbhans Singh(Husband) PB-02-004-010-001/243 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   15 Prem Singh(Self) PB-02-004-010-001/241 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   16 Iqbal Sinngh(Brother) PB-02-004-010-001/241 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   17 Paramjit kaur(Self) PB-02-004-010-001/247 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   18 Bewi(Daughter) PB-02-004-010-001/247 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   Daily Attendence 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26496 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 1656

Total man days : 162