Muster Roll No. : 102	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 3053    Sanction Date : 18/12/2013
Work Code : 2607012017/RC/18401	Work Name : Rural Connectivity (2607012017/RC/18401)

Measurement Book Detail

MB NO.  917        Page NO.  34

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 SAWARN KAUR(Self) PB-07-012-017-001/22 OTHER BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656       2607012WL00241 Credited 14/01/2014   2 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   3 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   4 Vidiya devi(Self) PB-07-012-017-001/8 OTHER BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00241 Credited 14/01/2014   5 Suresh kumar(Self) PB-07-012-017-001/3 SC BHANGRAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00241 Credited 14/01/2014   6 Darshan Singh(Self) PB-07-012-017-001/30 OTHER BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   7 Amarjit Singh PB-07-012-017-001/9 OTHER BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   8 Maro Devi PB-07-012-017-001/12 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   9 Surjit kaur PB-07-012-017-001/15 SC BHANGRAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   10 Gurmeet singh(Self) PB-07-012-017-001/12 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00241 Credited 14/01/2014   11 AMARJIT SINGH(Self) PB-07-012-017-001/25 OTHER BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   12 Guljar masih(Self) PB-07-012-017-001/10 OTHER BHANGRAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00241 Credited 14/01/2014   13 Toshi PB-07-012-017-001/7 SC BHANGRAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00241 Credited 14/01/2014   14 Jaswinder Kaur PB-07-012-017-001/20 OTHER BHANGRAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL00241 Credited 14/01/2014   15 Kuldeep singh(Self) PB-07-012-017-001/1 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00241 Credited 14/01/2014   16 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00241 Credited 14/01/2014   17 KULDIP KAUR PB-07-012-017-001/5 SC BHANGRAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL00241 Credited 14/01/2014   Daily Attendence 17 17 17 17 17 17 17 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 12696

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 1591.0588

Total man days : 147