Muster Roll No. : 330	Date From : 25/08/2017    Date To : 08/09/2017	Sanction No. : 2232    Sanction Date : 19/12/2016
Work Code : 2607012039/RC/65233	Work Name : Rural Connectivity (2607012039/RC/65233)

Measurement Book Detail

MB NO.  237        Page NO.  19

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 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR A P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003278 Credited 27/12/2017   2 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR A P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003278 Credited 27/12/2017   3 rano devi PB-07-012-039-001/26 SC HAJIPUR A P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003278 Credited 27/12/2017   4 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR A A P P P A P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003278 Credited 27/12/2017   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR A P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003278 Credited 27/12/2017   6 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR A P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003278 Credited 27/12/2017   7 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR A P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003278 Credited 27/12/2017   Daily Attendence 0 6 7 7 7 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2995.7144

Total man days : 90