Muster Roll No. : 155	Date From : 04/06/2014    Date To : 13/06/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001133/RC/19425	Work Name : Rural Connectivety(sundian)) (2607001133/RC/19425)

Measurement Book Detail

MB NO.  143        Page NO.  32

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 Singh(Self) PB-07-001-133-001/1 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   2 Rano devi(Self) PB-07-001-133-001/25 OTHER SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   3 Saroop Singh(Self) PB-07-001-133-001/27 OTHER SUNDIAN P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   4 Urmila Devi(Self) PB-07-001-133-001/28 OTHER SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   5 Joginder Singh(Self) PB-07-001-133-001/3 SC SUNDIAN P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   6 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   7 Terith Kaur(Wife) PB-07-001-133-001/41 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   8 Raj Kumari(Self) PB-07-001-133-001/44 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   9 Sunita Devi(Mother) PB-07-001-133-001/45 OTHER SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   10 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   11 Gurnam Singh(Self) PB-07-001-133-001/5 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   12 Jaspal Singh S/o Kehar Singh PB-07-001-133-001/53 SC SUNDIAN P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   13 Kuljit Kaur PB-07-001-133-001/55 OTHER SUNDIAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   14 Kulwinder Singh(Self) PB-07-001-133-001/6 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   15 Pyara Lal(Self) PB-07-001-133-001/7 SC SUNDIAN P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000856 Credited 29/11/2014   16 Simranjit Singh PB-07-001-133-001/54 OTHER SUNDIAN P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL000856 Credited 29/11/2014   Daily Attendence 16 16 16 16 16 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1312.5

Total man days : 105