Muster Roll No. : 289	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : 2799    Sanction Date : 23/07/2014
Work Code : 2607012039/RC/34261	Work Name : Rural Connectivity (2607012039/RC/34261)

Measurement Book Detail

MB NO.  237        Page NO.  47

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 parveen Kumari PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400       2607012WL001938 Credited 15/12/2014   2 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL001938 Credited 15/12/2014   3 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   4 kimati lal PB-07-012-039-001/40 SC HAJIPUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   6 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001938 Credited 15/12/2014   7 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   8 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 11/05/2015   Daily Attendence 8 8 8 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 50