Muster Roll No. : 111	Date From : 12/06/2014    Date To : 21/06/2014	Sanction No. : 1556-1    Sanction Date : 01/04/2014
Work Code : 2607012017/RC/32035	Work Name : Rural Connectivity (2607012017/RC/32035)

Measurement Book Detail

MB NO.  217        Page NO.  2

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 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000942 Credited 01/08/2014   2 Maro Devi PB-07-012-017-001/12 SC BHANGRAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000942 Credited 01/08/2014   3 Guljar masih(Self) PB-07-012-017-001/10 OTHER BHANGRAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000942 Credited 01/08/2014   4 Toshi PB-07-012-017-001/7 SC BHANGRAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000942 Credited 01/08/2014   5 Kuldeep singh(Self) PB-07-012-017-001/1 SC BHANGRAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000942 Credited 01/08/2014   6 Parveen singh(Self) PB-07-012-017-001/11 SC BHANGRAN P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000942 Credited 01/08/2014   7 sukhi(Brother) PB-07-012-017-001/33 OTHER BHANGRAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000942 Credited 01/08/2014   8 Bupinder Kaur PB-07-012-017-001/34 OTHER BHANGRAN P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000942 Credited 01/08/2014   Daily Attendence 8 8 8 8 8 8 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1900

Total man days : 76