Muster Roll No. : 190	Date From : 14/01/2014    Date To : 23/01/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001138/RC/19559	Work Name : Rural Connectivety(toe) (2607001138/RC/19559)

Measurement Book Detail

MB NO.  148        Page NO.  12

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 Joginder Kaur(Self) PB-07-001-138-001/23 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   2 Sukwinder Kaur(Wife) PB-07-001-138-001/28 OTHER TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   3 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   4 Karam Chand(Self) PB-07-001-138-001/37 OTHER TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   5 Ram LAl PB-07-001-138-001/38 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   6 Paramjit Kaur PB-07-001-138-001/39 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   7 Surinder kaur(Self) PB-07-001-138-001/42 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   8 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   9 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   10 Des Raj(Self) PB-07-001-138-001/7 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   11 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   12 Surinder Kumar(Self) PB-07-001-138-001/10 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   13 Gurdeep Kaur(Self) PB-07-001-138-001/13 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   14 Manjit Pal(Self) PB-07-001-138-001/15 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   15 Saroj Bala(Self) PB-07-001-138-001/17 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   16 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   17 Bakshi Ram(Self) PB-07-001-138-001/21 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   18 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00484 Credited 05/02/2014   Daily Attendence 18 18 18 18 18 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 26128 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 1635.5555

Total man days : 160