Muster Roll No. : 919	Date From : 07/11/2013    Date To : 21/11/2013	Sanction No. : 0034    Sanction Date : 26/10/2013
Work Code : 2609007092/RC/23678	Work Name : RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)

Measurement Book Detail

MB NO.  93        Page NO.  5

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 14 15 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 BALWINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920       2609007WL01754 Credited 04/12/2013   2 KARNAIL KAUR PB-09-007-092-001/39 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920       2609007WL01754 Credited 04/12/2013   3 GURDEV SINGH(Self) PB-09-007-092-001/4 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920       2609007WL005014 Credited 12/05/2015   4 GURMIT KAUR PB-09-007-092-001/42 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920       2609007WL01754 Credited 04/12/2013   5 KULWANT KAUR PB-09-007-092-001/48 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920       2609007WL01754 Credited 04/12/2013   6 BALJINDER KAUR PB-09-007-092-001/45 OTHER ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 BANK OF INDIA PATIALA MAIN BKID0006550 2609007WL01754 Credited 04/12/2013   7 SARABJIT KAUR(Wife) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL01754 Credited 04/12/2013   8 AMRIK SINGH(Self) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 CORPORATION BANK PATIALA CORP0000610 2609007WL01754 Credited 04/12/2013   9 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 CORPORATION BANK PATIALA CORP0000610 2609007WL01754 Credited 04/12/2013   10 DALWARA SINGH(Self) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL01754 Credited 04/12/2013   11 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL01754 Credited 04/12/2013   12 RAJ RANI PB-09-007-092-001/43 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2609007WL01754 Credited 04/12/2013   13 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL01754 Credited 04/12/2013   14 BALWINDER KAUR PB-09-007-092-001/47 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL01754 Credited 04/12/2013   15 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL01754 Credited 04/12/2013   16 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL01754 Credited 04/12/2013   17 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL01754 Credited 04/12/2013   18 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL01754 Credited 04/12/2013   Daily Attendence 18 18 18 0 18 17 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 909.7778

Total man days : 89