Muster Roll No. : 591	Date From : 11/11/2017    Date To : 25/11/2017	Sanction No. : 1711    Sanction Date : 10/08/2017
Work Code : 2607012039/RC/71643	Work Name : Rural Connectivity (2607012039/RC/71643)

Measurement Book Detail

MB NO.  237        Page NO.  25

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 12 13 14 15 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 singh PB-07-012-039-001/59 SC HAJIPUR A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005554 Credited 31/01/2018   2 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005554 Credited 31/01/2018   3 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005554 Credited 31/01/2018   4 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005554 Credited 03/02/2018   5 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005554 Credited 31/01/2018   6 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005554 Credited 03/02/2018   7 ROHIT SHARMA(Self) PB-07-012-080-001/177 OTHER SANDHWAL A A A A A A A A A A A A A P P 2 233 466 0 0 466 HDFC MUKERIAN HDFC0001090 2607012WL005554 Credited 31/01/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1864 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 466

Total man days : 14