Muster Roll No. : 3	Date From : 01/04/2014    Date To : 10/04/2014	Sanction No. : 2057-a    Sanction Date : 16/11/2013
Work Code : 2607012039/RC/18680	Work Name : Rural Connectivity (2607012039/RC/18680)

Measurement Book Detail

MB NO.  237        Page NO.  11

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 JASVIR PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL000227 Credited 01/05/2014   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   3 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   4 NISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   6 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   7 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   8 RAM ASARA(Self) PB-07-012-039-001/95-A OTHER HAJIPUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   9 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000227 Credited 01/05/2014   Daily Attendence 9 9 9 9 9 8 8 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1577.7778

Total man days : 71