Muster Roll No. : 366	Date From : 27/08/2016    Date To : 10/09/2016	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005015/RC/55536	Work Name : Rural connectivity(BRUHI) (2607005015/RC/55536)

Measurement Book Detail

MB NO.  15        Page NO.  14

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 SATPAL SINGH PB-07-005-015-001/49 SC BARUHI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   2 SURJIT SINGH PB-07-005-015-001/41 SC BARUHI A A A A A P P P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   3 SANTOSH KUMARI PB-07-005-015-001/44 SC BARUHI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 05/12/2016   4 NARESH KUMAR(Self) PB-07-005-015-001/6 SC BARUHI P P P P P P P P P P P A P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 05/12/2016   5 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   6 RAM SINGH PB-07-005-015-001/50 OTHER BARUHI P A P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   7 SUKHCHAIN SINGH(Self) PB-07-005-015-001/28 SC BARUHI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   8 RAM DAS PB-07-005-015-001/36 OTHER BARUHI A A P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   9 DHARAM SINGH(Self) PB-07-005-015-001/21 SC BARUHI P A P P P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 05/12/2016   10 GARDHARI LAL(Self) PB-07-005-015-001/31 OTHER BARUHI P P P P P P A P P P A P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   11 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 05/12/2016   12 USHA RANI PB-07-005-015-001/51 SC BARUHI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   13 SAKUNTLA DEVI PB-07-005-015-001/52 SC BARUHI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 05/12/2016   14 KASHMIR SINGH PB-07-005-015-001/46 SC BARUHI A P P P P P P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002658 Credited 06/12/2016   Daily Attendence 10 10 13 13 13 14 13 14 13 14 12 13 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 41856 Average Per labour 2989.7144

Total man days : 192