Muster Roll No. : 685	Date From : 14/12/2017    Date To : 20/12/2017	Sanction No. : 872    Sanction Date : 15/05/2017
Work Code : 2607012039/RC/70876	Work Name : Rural Connectivity (2607012039/RC/70876)

Measurement Book Detail

MB NO.  237        Page NO.  25

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 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 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL006459 Credited 03/02/2018   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 03/02/2018   3 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL006459 Credited 31/01/2018   4 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL006459 Credited 03/02/2018   5 rama devi(Wife) PB-07-012-039-001/11 OTHER HAJIPUR P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 03/02/2018   6 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 03/02/2018   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 03/02/2018   8 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 03/02/2018   9 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 31/01/2018   10 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 03/02/2018   11 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006459 Credited 03/02/2018   Daily Attendence 11 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1588.6364

Total man days : 75