Muster Roll No. : 182	Date From : 29/07/2014    Date To : 07/08/2014	Sanction No. : 2799    Sanction Date : 23/07/2014
Work Code : 2607012011/RC/32011	Work Name : Rural Connectivity (2607012011/RC/32011)

Measurement Book Detail

MB NO.  615        Page NO.  48

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 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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001450 Credited 01/12/2014   2 manohar lal PB-07-012-011-001/20 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   3 PUSHPA DEVI(Self) PB-07-012-011-001/58 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   4 RAKESH KUMAR(Self) PB-07-012-011-001/67 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   5 parkash chand PB-07-012-011-001/16 SC BARIUWAL P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   6 seema devi PB-07-012-011-001/25 SC BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   7 sham sunder PB-07-012-011-001/12 SC BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   8 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   9 sushma devi PB-07-012-011-001/24 SC BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   10 BALWINDER KAUR(Self) PB-07-012-011-001/57 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001450 Credited 15/12/2014   11 sat pal PB-07-012-011-001/8 SC BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001450 Credited 15/12/2014   Daily Attendence 11 11 11 11 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13600 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1963.6364

Total man days : 108