Muster Roll No. : 786	Date From : 08/01/2018    Date To : 22/01/2018	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012039/RC/73186	Work Name : Rural Connectivity (2607012039/RC/73186)

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 8 9 10 11 12 13 14 15 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 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 01/02/2018   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR B P P P P P A P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 03/02/2018   3 Nirmal Kanta(Self) PB-07-012-039-001/111 OTHER HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 01/02/2018   4 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007711 Credited 03/02/2018   5 rano devi PB-07-012-039-001/26 SC HAJIPUR B P P P P P A A P P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 01/02/2018   6 Asha Rani PB-07-012-039-001/76 SC HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 03/02/2018   7 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 03/02/2018   8 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR B P P X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 03/02/2018   9 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007711 Credited 01/02/2018   10 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL007711 Credited 03/02/2018   11 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 03/02/2018   12 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 01/02/2018   13 jashoda rani PB-07-012-039-001/39 SC HAJIPUR B P P P P P A A P P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 03/02/2018   14 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR B P P P P P A A P P P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 01/02/2018   15 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR B P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007711 Credited 03/02/2018   Daily Attendence 0 15 15 14 14 14 10 11 14 14 14 14 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 22135

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

Total Cash payment(In Rs.) Cash 37746 Average Per labour 2516.3999

Total man days : 162