Muster Roll No. : 547	Date From : 28/03/2014    Date To : 31/03/2014	Sanction No. : 2057-a    Sanction Date : 16/11/2013
Work Code : 2607012039/RC/18680	Work Name : Rural Connectivity (2607012039/RC/18680)

Measurement Book Detail

MB NO.  237        Page NO.  38

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 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 PB-07-012-039-001/59 SC HAJIPUR P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL02694 Credited 02/05/2014   2 KUSHALYA PB-07-012-039-001/77 SC HAJIPUR P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL02694 Credited 02/05/2014   3 ASHA rANI PB-07-012-039-001/80 SC HAJIPUR P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL02694 Credited 02/05/2014   4 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P 1 184 184 0 0 184 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL02694 Credited 02/05/2014   5 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   6 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   7 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   8 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   9 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   Daily Attendence 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 674.6667

Total man days : 33