Muster Roll No. : 24438	Date From : 11/12/2011    Date To : 22/12/2011	Sanction No. : 898-1    Sanction Date : 01/04/2011
Work Code : 2607012086/RC/12040	Work Name : Rural Connectivity (2607012086/RC/12040)

Measurement Book Detail

MB NO.  898        Page NO.  24

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 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 Pardeep singh(Self) PB-07-012-086-001/76 OTHER SIBBO CHAK P P P P P P P P P 9 153 1377 0 0 1377 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828   2 Bhajan singh(Self) PB-07-012-086-001/80 OTHER SIBBO CHAK P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828   3 BALWINDER KAUR(Self) PB-07-012-086-001/94 SC SIBBO CHAK P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Dara singh(Self) PB-07-012-086-001/78 OTHER SIBBO CHAK P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 utam chand(Self) PB-07-012-086-001/74 OTHER SIBBO CHAK P P P P P P P P P P P P 12 153 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   6 salima PB-07-012-086-001/1 OTHER SIBBO CHAK P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 Rosi devi(Self) PB-07-012-086-001/56 OTHER SIBBO CHAK P P P P P P P P P 9 153 1377 0 0 1377 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   8 Som raj(Self) PB-07-012-086-001/6 SC SIBBO CHAK P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   9 Jaspal singh(Self) PB-07-012-086-001/77 OTHER SIBBO CHAK P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   Daily Attendence 9 9 9 9 8 8 8 8 8 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 13311 Average Per labour 1479

Total man days : 87