Muster Roll No. : 475	Date From : 18/09/2013    Date To : 30/09/2013	Sanction No. : 28    Sanction Date : 05/09/2013
Work Code : 2609007027/RC/23025	Work Name : Rural Connectivity DHARAMKOT (2609007027/RC/23025)

Measurement Book Detail

MB NO.  1049        Page NO.  19

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 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 PAL KAUR(Self) PB-09-007-027-001/41 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024       2609007WL00957 Credited 22/10/2013   2 CHARAN SINGH(Self) PB-09-007-027-001/43 SC ਧਰਮਕੋਟ P P P P 4 184 736 0 0 736       2609007WL00957 Credited 22/10/2013   3 MANJIT KAUR(Self) PB-09-007-027-001/38 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   4 RAM SINGH(Self) PB-09-007-027-001/42 SC ਧਰਮਕੋਟ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   5 JASVIR KAUR(Self) PB-09-007-027-001/37 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   6 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   7 GURJANT SINGH(Self) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   8 BALVIR KAUR(Wife) PB-09-007-027-001/5 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   9 SHINDER KAUR(Self) PB-09-007-027-001/32 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   10 SARABJIT KAUR(Self) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   11 KARNAIL KAUR(Self) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   12 MANJIT KAUR(Wife) PB-09-007-027-001/3 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   13 JASWINDER KAUR(Self) PB-09-007-027-001/30 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   14 JAGIR KAUR(Self) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   15 GURMAIL KAUR(Mother) PB-09-007-027-001/31 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   16 DILPREET SINGH(Son) PB-09-007-027-001/5 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   17 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   18 NASIB SINGH(Self) PB-09-007-027-001/5 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   19 RAVEENA KAUR(Daughter) PB-09-007-027-001/5 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   20 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   21 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   22 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL00957 Credited 22/10/2013   Daily Attendence 22 22 20 20 0 19 18 19 18 19 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 37904 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 39928 Average Per labour 1814.9091

Total man days : 217