Muster Roll No. : 165	Date From : 26/05/2014    Date To : 05/06/2014	Sanction No. : 1217    Sanction Date : 12/02/2014
Work Code : 2607002114/RC/18746	Work Name : Rural Connectivity (2607002114/RC/18746)

Measurement Book Detail

MB NO.  701        Page NO.  19

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 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 MALKIT SINGH(Self) PB-07-002-114-001/71 SC PANKHOO P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL000833 Credited 15/12/2014   2 PARKASH SINGH(Self) PB-07-002-114-001/73 OTHER PANKHOO P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL000833 Credited 15/12/2014   3 santosh kumari PB-07-002-114-001/50 OTHER PANKHOO P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607002WL000833 Credited 15/12/2014   4 Ramkali(Self) PB-07-002-114-001/51 OTHER PANKHOO P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   5 Surjit Kaur(Self) PB-07-002-114-001/64 SC PANKHOO P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   6 JOGINDER SINGH(Self) PB-07-002-114-001/70 SC PANKHOO P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   7 Ram Singh PB-07-002-114-001/19 OTHER PANKHOO P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   8 NItu PB-07-002-114-001/38 OTHER PANKHOO P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   9 Satpal PB-07-002-114-001/4 OTHER PANKHOO P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   10 PARAMJIT KAUR PB-07-002-114-001/41 OTHER PANKHOO P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   11 Ravi kumar PB-07-002-114-001/5 OTHER PANKHOO P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   12 Titath Ram PB-07-002-114-001/9 SC PANKHOO P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   13 ARJUN SINGH(Self) PB-07-002-114-001/72 OTHER PANKHOO P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000833 Credited 15/12/2014   Daily Attendence 13 13 0 13 13 13 10 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 14600

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 1600

Total man days : 104