Muster Roll No. : 2250	Date From : 16/07/2011    Date To : 25/07/2011	Sanction No. : 7678    Sanction Date : 28/12/2010
Work Code : 2607007082/RC/10581	Work Name : rural connectivity (2607007082/RC/10581)

Measurement Book Detail

MB NO.  82        Page NO.  82

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 Pooran Chand(Self) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P 7 124 868 0 0 868 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   2 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   3 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P 7 124 868 0 0 868 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   4 KASHMIR SINGH PB-07-007-082-001/14 SC MEHATPUR P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   5 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   6 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   7 SUCHA RAM PB-07-007-082-001/6 SC MEHATPUR P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   Daily Attendence 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 868

Total man days : 49