Muster Roll No. : 1733	Date From : 11/02/2014    Date To : 20/02/2014	Sanction No. : PAT3    Sanction Date : 01/04/2013
Work Code : 2603008057/RC/21158	Work Name : RURAL CONNECTIVITY IN PATTI TEJA (2603008057/RC/21158)

Measurement Book Detail

MB NO.  1546        Page NO.  9

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 JASVIR KAUR(Wife) PB-03-008-057-001/113 OTHER Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01420 Credited 29/03/2014   2 Santro devi(Mother) PB-03-008-057-001/116 SC Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01420 Credited 29/03/2014   3 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL01420 Credited 29/03/2014   4 Bhoop Ram PB-03-008-057-001/104 OTHER Patti Taja P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01420 Credited 29/03/2014   5 Raja Ram(Self) PB-03-008-057-001/10 SC Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01420 Credited 29/03/2014   6 Nathu Ram(Self) PB-03-008-057-001/109 OTHER Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01420 Credited 29/03/2014   7 Ajay Kumar(Son) PB-03-008-057-001/105 SC Patti Taja P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01420 Credited 29/03/2014   8 Mahinder Kumar(Self) PB-03-008-057-001/106 OTHER Patti Taja P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01420 Credited 29/03/2014   9 Krishan Lal(Self) PB-03-008-057-001/110 SC Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01420 Credited 29/03/2014   10 Krishan Kumar(Self) PB-03-008-057-001/12 SC Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01420 Credited 29/03/2014   11 Radhe Sham(Self) PB-03-008-057-001/113 OTHER Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL01420 Credited 29/03/2014   12 Silochna Devi PB-03-008-057-001/114 OTHER Patti Taja P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01420 Credited 29/03/2014   13 Girdhari(Self) PB-03-008-057-001/107 SC Patti Taja P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01420 Credited 29/03/2014   14 Nathi Devi PB-03-008-057-001/121 OTHER Patti Taja P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01420 Credited 29/03/2014   15 Gurmit Kaur PB-03-008-057-001/112 SC Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL01420 Credited 29/03/2014   16 Narotam(Self) PB-03-008-057-001/101 OTHER Patti Taja P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL01420 Credited 29/03/2014   17 Jai Ram(Self) PB-03-008-057-001/103 ST Patti Taja P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL01420 Credited 29/03/2014   18 Pirthi Ram(Self) PB-03-008-057-001/11 OTHER Patti Taja P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL01420 Credited 29/03/2014   19 Dukki Devi(Self) PB-03-008-057-001/118 OTHER Patti Taja P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK ABOHAR IDIB000A503 2603008WL01420 Credited 29/03/2014   Daily Attendence 16 14 18 18 19 18 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 1472 Amount Paid Other 17112

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

Total Cash payment(In Rs.) Cash 30728 Average Per labour 1617.2632

Total man days : 167