Muster Roll No. : 1866	Date From : 13/02/2014    Date To : 27/02/2014	Sanction No. : 049    Sanction Date : 13/02/2014
Work Code : 2609007015/RC/29207	Work Name : Rural Connectivity BOHARPUR (2609007015/RC/29207)

Measurement Book Detail

MB NO.  113        Page NO.  17

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 PARGAT SINGH(Self) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL03845 Credited 21/05/2014   2 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   3 JOGINDER SINGH(Self) PB-09-007-015-001/12 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   4 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   5 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   6 SURINDER SINGH(Son) PB-09-007-015-001/1 SC ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   7 SUKHDEV SINGH(Self) PB-09-007-015-001/22 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   8 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   9 SHINDER KAUR(Wife) PB-09-007-015-001/5 OTHER ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL03845 Credited 21/05/2014   10 KULWINDER SINGH(Self) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL03845 Credited 21/05/2014   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 19136

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130