Muster Roll No. : 383	Date From : 29/08/2016    Date To : 12/09/2016	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005116/RC/56443	Work Name : Rural connectivity(Manhota) (2607005116/RC/56443)

Measurement Book Detail

MB NO.  116        Page NO.  15

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 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P P A A A P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 05/12/2016   2 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA P P P A P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 05/12/2016   3 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   4 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA A A A A P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   5 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   6 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA A A A A P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   7 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   8 KISHAN CHAND PB-07-005-116-001/64 OTHER MANHOTA P P P A P P A P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   9 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL002670 Credited 05/12/2016   10 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   11 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 05/12/2016   12 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   13 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA A A A A A A P P P P P P A A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   14 PARVEEN KUMARI PB-07-005-116-001/52 SC MANHOTA A A A A A A P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 05/12/2016   15 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   16 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P A A P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 05/12/2016   17 MONIKA KUMARI PB-07-005-116-001/62 OTHER MANHOTA P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   18 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA A A P A P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   19 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA A A A A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL002670 Credited 06/12/2016   Daily Attendence 12 12 13 0 14 15 17 19 19 19 19 17 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26814 Amount Paid ST 0 Amount Paid Other 21364

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

Total Cash payment(In Rs.) Cash 48178 Average Per labour 2535.6843

Total man days : 221