Muster Roll No. : 722	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 SUKHJEET KAUR(Self) PB-12-006-059-001/85 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200       2612006WL000228 Credited 12/05/2015   2 IQBAL SINGH(Self) PB-12-006-059-001/9 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200       2612006WL000228 Credited 12/05/2015   3 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   4 SUKHJEET KAUR(Wife) PB-12-006-059-001/77 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   5 JARNAIL SINGH(Self) PB-12-006-059-001/80 SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   6 RIMPI KAUR(Self) PB-12-006-059-001/82 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   7 SUKWINDER SINGH(Husband) PB-12-006-059-001/82 SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   8 GURTEJ SINGH(Father) PB-12-006-059-001/82 SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000228 Credited 12/05/2015   Daily Attendence 8 8 8 8 7 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 42