Muster Roll No. : 22303	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 2425    Sanction Date : 13/10/2011
Work Code : 2607001016/RC/13353	Work Name : Rural Connectivety(Begpur) (2607001016/RC/13353)

Measurement Book Detail

MB NO.  1045        Page NO.  3

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 Mukthayar Singh PB-07-001-016-001/31 OTHER BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400   2 Ajudya(Self) PB-07-001-016-001/32 OTHER BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Hazara Ram(Self) PB-07-001-016-001/9 SC BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Hardev Singh(Self) PB-07-001-016-001/18 OTHER BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Sukhdev Singh(Self) PB-07-001-016-001/17 OTHER BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Bhagwan Dass(Self) PB-07-001-016-001/24 SC BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 80