Muster Roll No. : 717	Date From : 27/06/2014    Date To : 07/07/2014	Sanction No. : Mour01    Sanction Date : 03/04/2014
Work Code : 2612006059/RC/27207	Work Name : Rural Connectivity (MOUR)

Measurement Book Detail

MB NO.  1503        Page NO.  12

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 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 1 SUKHDEEP KAUR(Wife) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200       2612006WL000228 Credited 12/05/2015   2 AMARJEET KAUR(Daughter) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000       2612006WL000228 Credited 12/05/2015   3 JASWINDER KAUR(Self) PB-12-006-059-001/24 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000       2612006WL000228 Credited 12/05/2015   4 LASHMAN SINGH(Self) PB-12-006-059-001/241 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB000059 2612006WL000228 Credited 12/05/2015   5 PARAMJEET KAUR(Self) PB-12-006-059-001/242 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   6 MANDEEP KAUR(Self) PB-12-006-059-001/244 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   7 SURJEET KAUR PB-12-006-059-001/245 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   8 SUKHDEV SINGH(Self) PB-12-006-059-001/248 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   9 ANGREJ KAUR(Wife) PB-12-006-059-001/248 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   10 KULJIT KAUR(Wife) PB-12-006-059-001/25 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   11 CHOTO KAUR(Self) PB-12-006-059-001/240 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   12 BINDER SINGH(Son) PB-12-006-059-001/240 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   13 GURDEV SINGH(Husband) PB-12-006-059-001/225 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   14 SAMAN SINGH(Self) PB-12-006-059-001/227 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   15 JASVEER KAUR(Self) PB-12-006-059-001/228 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   16 BOOTA SINGH(Son) PB-12-006-059-001/228 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   17 SHINDERPAL KAUR(Self) PB-12-006-059-001/229 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   18 NARVAIL SINGH(Husband) PB-12-006-059-001/229 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   19 PAPPU SINGH(Self) PB-12-006-059-001/23 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   20 JASWINDER KAUR(Wife) PB-12-006-059-001/23 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   21 JASWANT KAUR(Self) PB-12-006-059-001/234 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   22 BALVEER SINGH(Husband) PB-12-006-059-001/234 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   23 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   24 DARSHAN SINGH(Husband) PB-12-006-059-001/237 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   25 HARDEEP KAUR(Wife) PB-12-006-059-001/239 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   Daily Attendence 25 25 25 25 25 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1080

Total man days : 135