Muster Roll No. : 754	Date From : 12/10/2016    Date To : 26/10/2016	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.  78        Page NO.  26

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 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   2 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   3 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P A A A X X X X X X X X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   4 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   5 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   6 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   7 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   8 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P A X X X X X X X X X X X X X 1 218 218 0 0 218 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   9 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P X X X X X X X X X X X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   10 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P A A A A A A A X X X X X X X 1 218 218 0 0 218 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   11 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   12 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P P A A A X X X X 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003941 Credited 06/12/2016   Daily Attendence 12 10 9 8 8 7 6 6 5 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 1326.1666

Total man days : 73