Muster Roll No. : 389	Date From : 09/09/2017    Date To : 23/09/2017	Sanction No. : 2232    Sanction Date : 19/12/2016
Work Code : 2607012039/RC/65233	Work Name : Rural Connectivity (2607012039/RC/65233)

Measurement Book Detail

MB NO.  237        Page NO.  25

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 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003669 Credited 27/12/2017   2 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003669 Credited 27/12/2017   3 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003669 Credited 27/12/2017   4 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003669 Credited 27/12/2017   5 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003669 Credited 27/12/2017   6 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003669 Credited 27/12/2017   7 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P A P P P A P A P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003669 Credited 27/12/2017   8 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003669 Credited 27/12/2017   Daily Attendence 8 8 8 8 7 8 8 8 7 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 3407.625

Total man days : 117