Muster Roll No. : 44	Date From : 01/07/2015    Date To : 10/07/2015	Sanction No. : 1636    Sanction Date : 03/04/2014
Work Code : 2607005116/RC/29636	Work Name : Rural connectivity(Manhota) (2607005116/RC/29636)

Measurement Book Detail

MB NO.  116        Page NO.  7

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 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   2 VINOD KUMAR(Self) PB-07-005-116-001/19 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   3 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   4 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   5 HANSO DEVI(Self) PB-07-005-116-001/54 SC MANHOTA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   6 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   7 USHA RANI(Wife) PB-07-005-172-001/35 SC THANA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   8 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   9 HARBHAJAN KAUR(Self) PB-07-005-116-001/47 SC MANHOTA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   10 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   11 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   12 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   13 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   14 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   15 BALWINDER KAUR PB-07-005-116-001/51 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   16 PARVEEN KUMARI PB-07-005-116-001/52 SC MANHOTA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   17 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   18 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   19 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000446 Credited 01/09/2015   Daily Attendence 16 19 17 17 16 16 17 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 35070 Average Per labour 1845.7894

Total man days : 167