Muster Roll No. : 408	Date From : 26/03/2015    Date To : 30/03/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009017/RC/40316	Work Name : Rural Connectivity 14-15 channa gulab (2621009017/RC/40316)

Measurement Book Detail

MB NO.  3240        Page NO.  70

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 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 Bhadar Singh(Self) PB-21-009-017-001/34-A SC CHANNA GULAB SINGH WALA P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   2 Surjeet SIngh(Self) PB-21-009-017-001/140 SC CHANNA GULAB SINGH WALA P P 2 200 400 0 0 400 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000469 Credited 12/05/2015   3 Parland Singh(Self) PB-21-009-017-001/142-A OTHER CHANNA GULAB SINGH WALA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000469 Credited 12/05/2015   4 Muktiar Kaur(Self) PB-21-009-017-001/71-A SC CHANNA GULAB SINGH WALA P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000469 Credited 12/05/2015   5 Gurcharn Singh(Self) PB-21-009-017-001/86 SC CHANNA GULAB SINGH WALA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000469 Credited 12/05/2015   6 Major Singh(Self) PB-21-009-017-001/87-B SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000469 Credited 08/05/2015   7 Prithi Singh(Self) PB-21-009-017-001/60-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   8 Nasib Kaur(Self) PB-21-009-017-001/62-A SC CHANNA GULAB SINGH WALA P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   9 Gurjant Singh(Self) PB-21-009-017-001/64-B SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   10 Jaswinder Kaur(Wife) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   11 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   12 Harbans Kaur PB-21-009-017-001/155-B SC CHANNA GULAB SINGH WALA P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 08/05/2015   13 Kulwant Singh(Self) PB-21-009-017-001/166-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   14 Mukhtiar Kaur(Wife) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P 1 200 200 0 0 200 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   15 Balkaran Singh(Self) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 08/05/2015   16 Billu ram(Self) PB-21-009-017-001/46-A OTHER CHANNA GULAB SINGH WALA P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   17 Phhara Singh(Self) PB-21-009-017-001/25-A SC CHANNA GULAB SINGH WALA P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 08/05/2015   18 Harpal Kaur(Wife) PB-21-009-017-001/10-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 08/05/2015   19 Amarjeet kaur(Wife) PB-21-009-017-001/19-A SC CHANNA GULAB SINGH WALA P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 08/05/2015   20 Makhan Singh(Husband) PB-21-009-017-001/21-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 12/05/2015   21 Karamjeet Kaur(Wife) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BARNALA UBIN0819620 2621009WL000469 Credited 08/05/2015   22 Pritam Singh(Self) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P P P 3 200 600 0 0 600 UCO BANK Bhadaur UCBA0003227 2621009WL000469 Credited 12/05/2015   23 Tek Singh(Self) PB-21-009-017-001/29-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 UCO BANK Bhadaur UCBA0003227 2621009WL000469 Credited 12/05/2015   24 Kallo(Wife) PB-21-009-017-001/46-A OTHER CHANNA GULAB SINGH WALA P P 2 200 400 0 0 400 UCO BANK Bhadaur UCBA0003227 2621009WL000469 Credited 08/05/2015   25 Manjeet Kaur(Wife) PB-21-009-017-001/60-A SC CHANNA GULAB SINGH WALA P P P P 4 200 800 0 0 800 UCO BANK Bhadaur UCBA0003227 2621009WL000521 Credited 29/01/2016   26 Karmjit Kaur(Wife) PB-21-009-017-001/76 SC CHANNA GULAB SINGH WALA P P 2 200 400 0 0 400 UCO BANK Bhadaur UCBA0003227 2621009WL000469 Credited 08/05/2015   27 Veerpal kaur(Wife) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P 1 200 200 0 0 200 UCO BANK Bhadaur UCBA0003227 2621009WL000521 Credited 29/01/2016   28 Makhan Singh(Self) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA P P 2 200 400 0 0 400 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000469 Credited 08/05/2015   29 Harpal Kaur(Wife) PB-21-009-017-001/22 OTHER CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000469 Credited 12/05/2015   30 Mandeep Kaur(Wife) PB-21-009-017-001/166-A SC CHANNA GULAB SINGH WALA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000469 Credited 08/05/2015   Daily Attendence 30 26 22 16 14

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 720

Total man days : 108