Muster Roll No. : 121	Date From : 20/05/2016    Date To : 03/06/2016	Sanction No. : 185mehatpur    Sanction Date : 22/01/2016
Work Code : 2607007082/RC/50066	Work Name : Rural Connectivity (Mehatpur) (2607007082/RC/50066)

Measurement Book Detail

MB NO.  15        Page NO.  20

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 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   2 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P A A P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   3 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   4 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P P P P P P P A A P A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   5 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   6 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   7 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P P P A A P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   8 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   9 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   10 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000358 Credited 21/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 0 7 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 15260

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 2877.6001

Total man days : 132