Muster Roll No. : 356	Date From : 03/03/2014    Date To : 17/03/2014	Sanction No. : MEH1207    Sanction Date : 06/06/2013
Work Code : 2607007082/RC/18964	Work Name : rural connectivity within the village (2607007082/RC/18964)

Measurement Book Detail

MB NO.  64        Page NO.  9

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 Veena Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL01623 Credited 03/04/2014   2 Gurdip Kaur PB-07-007-082-001/19 OTHER MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   3 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   4 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   5 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   6 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   7 GURDIP KAUR PB-07-007-082-001/9 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   8 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL01623 Credited 03/04/2014   9 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   10 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL01623 Credited 03/04/2014   11 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   12 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   13 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL01623 Credited 03/04/2014   Daily Attendence 13 13 13 13 13 13 13 13 13 12 12 12 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 31280 Average Per labour 2406.1538

Total man days : 170