Muster Roll No. : 230	Date From : 20/09/2013    Date To : 27/09/2013	Sanction No. : 1061    Sanction Date : 16/08/2013
Work Code : 2621009034/RC/23237	Work Name : Rural Connectivity (Sukhpura Mod) 2013-14 (2621009034/RC/23237)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL00269 Credited 25/05/2015   2 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   3 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   4 Paramjeet Kaur(Self) PB-21-009-034-001/40-A OTHER SUKHPURA MOD P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   5 JASVIR kAUR(Self) PB-21-009-034-001/41 SC SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   6 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   7 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   8 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   9 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   10 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   11 PRITAM DIN(Self) PB-21-009-034-001/89 OTHER SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   12 Sarbjeet Kaur(Wife) PB-21-009-034-001/39-A OTHER SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00269 Credited 25/05/2015   13 Paramjeet kaur(Wife) PB-21-009-034-001/64-A SC SUKHPURA MOD P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00269 Credited 25/05/2015   14 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00269 Credited 25/05/2015   Daily Attendence 12 14 13 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 1353.7142

Total man days : 103