Muster Roll No. : 1344	Date From : 17/02/2014    Date To : 25/02/2014	Sanction No. : LAT6    Sanction Date : 05/02/2014
Work Code : 2618003051/RC/27675	Work Name : Rural connectivity (2618003051/RC/27675)

Measurement Book Detail

MB NO.  110        Page NO.  23

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 Rajinder Singh(Self) PB-18-003-051-001/15 SC LATOUR P P 2 184 368 0 0 368 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   2 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   3 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   4 Pargas Singh(Husband) PB-18-003-051-001/23 SC LATOUR P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   5 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   6 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   7 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   8 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   9 Kaur Mohammad(Self) PB-18-003-051-001/33 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   10 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   11 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P 2 184 368 0 0 368 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   12 Jeet Singh(Grandfather) PB-18-003-051-001/36 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   13 Bara Khan(Self) PB-18-003-051-001/40 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   14 Kuldeep Kaur(Wife) PB-18-003-051-001/52 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   15 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   16 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   17 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   18 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   19 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   20 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   21 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   22 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02023 Credited 09/05/2014   23 Najma(Wife) PB-18-003-051-001/46 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02023 Credited 09/05/2014   24 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02023 Credited 09/05/2014   25 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02023 Credited 09/05/2014   26 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL02023 Credited 09/05/2014   27 Tejinder Kaur(Wife) PB-18-003-051-001/56 SC LATOUR P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02023 Credited 09/05/2014   28 Amar Singh(Husband) PB-18-003-051-001/45 OTHER LATOUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL02023 Credited 21/05/2014   29 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02023 Credited 21/05/2014   30 Amarjit Singh(Self) PB-18-003-051-001/28 OTHER LATOUR P 1 184 184 0 0 184 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02023 Credited 21/05/2014   31 Balkar singh(Self) PB-18-003-051-001/65 SC LATOUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02023 Credited 21/05/2014   Daily Attendence 30 24 27 30 23 26 0 17 0

Category Amount Paid(In Rs.) Amount Paid SC 20240 Amount Paid ST 0 Amount Paid Other 12328

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

Total Cash payment(In Rs.) Cash 32568 Average Per labour 1050.5807

Total man days : 177