Muster Roll No. : 18	Date From : 05/05/2015    Date To : 11/05/2015	Sanction No. : 3555    Sanction Date : 19/09/2014
Work Code : 2607012039/RC/40806	Work Name : Rural Connectivity (2607012039/RC/40806)

Measurement Book Detail

MB NO.  237        Page NO.  66

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 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 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000137 Credited 18/05/2015   2 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000137 Credited 18/05/2015   3 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000137 Credited 18/05/2015   4 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000137 Credited 16/05/2015   5 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000137 Credited 16/05/2015   6 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000137 Credited 16/05/2015   7 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000137 Credited 18/05/2015   8 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000137 Credited 18/05/2015   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1391.25

Total man days : 53