Muster Roll No. : 480	Date From : 17/03/2014    Date To : 26/03/2014	Sanction No. : 1533    Sanction Date : 26/02/2014
Work Code : 2607012078/RC/18886	Work Name : Rural Connectivity (2607012078/RC/18886)

Measurement Book Detail

MB NO.  490        Page NO.  36

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 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02649 Credited 02/05/2014   2 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02649 Credited 02/05/2014   3 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL02649 Credited 29/04/2014   4 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02649 Credited 02/05/2014   5 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02649 Credited 02/05/2014   6 tilak raj(Self) PB-07-012-078-001/103 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL02649 Credited 02/05/2014   7 raj kumari PB-07-012-078-001/28 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL02649 Credited 02/05/2014   8 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL02649 Credited 02/05/2014   9 SOM RAJ PB-07-012-078-001/35 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL02649 Credited 02/05/2014   10 madan lal PB-07-012-078-001/36 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003098 Credited 11/02/2022   11 sandeep singh PB-07-012-078-001/19 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL02649 Credited 02/05/2014   12 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL02649 Credited 02/05/2014   13 tripta devi PB-07-012-078-001/11 OTHER SAHORHA KANDI P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL02649 Credited 02/05/2014   Daily Attendence 13 13 13 13 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 21712

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 1811.6923

Total man days : 128