Muster Roll No. : 101	Date From : 25/09/2013    Date To : 03/10/2013	Sanction No. : MEH1207    Sanction Date : 06/06/2013
Work Code : 2607007082/RC/18964	Work Name : rural connectivity within the village (2607007082/RC/18964)

Measurement Book Detail

MB NO.  82        Page NO.  9

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 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 P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   2 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   3 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   4 GURDIP KAUR PB-07-007-082-001/9 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   5 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   6 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   7 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   8 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   9 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 03/10/2013   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 81