Muster Roll No. : 22154	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1355    Sanction Date : 25/05/2011
Work Code : 2607001042/RC/12133	Work Name : Rural Connectivety(Fattan Chak ) (2607001042/RC/12133)

Measurement Book Detail

MB NO.  1023        Page NO.  5

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 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 Kamlesh(Self) PB-07-001-042-001/41 OTHER Fattan chak P P P P P P P 7 124 868 0 0 868         2 Navjit Kaur(Self) PB-07-001-042-001/39 SC Fattan chak P P P P P P P 7 124 868 0 0 868 ORIENTAL BANK OF COMMERCE Dasuya 0555   3 Joga Singh(Self) PB-07-001-042-001/30 SC Fattan chak P P P P P 5 124 620 0 0 620 ORIENTAL BANK OF COMMERCE dasuya 0555   4 Jagir Singh(Self) PB-07-001-042-001/31 OTHER Fattan chak P P P P P P P 7 124 868 0 0 868 ORIENTAL BANK OF COMMERCE DAsuya 0555   5 Sukhveer singh(Self) PB-07-001-042-001/29 OTHER Fattan chak P P P P P P P 7 124 868 0 0 868 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555   6 Amolak Singh(Self) PB-07-001-042-001/32 OTHER Fattan chak P P P P P 5 124 620 0 0 620 PUNJAB & SIND BANK Ghogra PSIB0000593   7 Gurwinder Kaur(Self) PB-07-001-042-001/28 SC Fattan chak P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   8 Sudesh Kumari PB-07-001-042-001/44 SC Fattan chak P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510   9 Gurmukh singh(Self) PB-07-001-042-001/14 OTHER Fattan chak P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   10 Bachattar singh(Self) PB-07-001-042-001/13 OTHER Fattan chak P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500   11 Sham lal(Self) PB-07-001-042-001/2 SC Fattan chak P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Dasuya 0615   12 Prem(Self) PB-07-001-042-001/35 OTHER Fattan chak P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Dasuya 0615   Daily Attendence 12 12 12 12 12 9 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3844 Amount Paid ST 0 Amount Paid Other 5332

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

Total Cash payment(In Rs.) Cash 9176 Average Per labour 764.6667

Total man days : 74