Muster Roll No. : 500	Date From : 18/03/2015    Date To : 25/03/2015	Sanction No. : 2456    Sanction Date : 01/07/2014
Work Code : 2607008042/RC/31505	Work Name : RURAL CONNECTIVITY (2607008042/RC/31505)

Measurement Book Detail

MB NO.  145        Page NO.  10

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 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 BHAJAN KAUR(Wife) PB-07-008-042-001/11 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   2 SHANTI DEVI(Self) PB-07-008-042-001/12 SC pandori ladha singh P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   3 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   4 KRISHNA DEVI(Wife) PB-07-008-042-001/8 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   5 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   6 SHEELA RANI(Wife) PB-07-008-042-001/4 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   7 SUKHNINDER SINGH(Self) PB-07-008-042-001/13 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   8 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   9 TEJ KAUR(Wife) PB-07-008-042-001/22 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   10 GURMEET KAUR(Wife) PB-07-008-042-001/30 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   11 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL002806 Credited 11/05/2015   Daily Attendence 0 0 10 11 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 781.8182

Total man days : 43