Muster Roll No. : 203	Date From : 13/02/2014    Date To : 22/02/2014	Sanction No. : 2057-a    Sanction Date : 16/11/2013
Work Code : 2607012039/RC/18680	Work Name : Rural Connectivity (2607012039/RC/18680)

Measurement Book Detail

MB NO.  237        Page NO.  34

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 parveen Kumari PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656       2607012WL01379 Credited 02/05/2014   2 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   3 Leelawati(Self) PB-07-012-039-001/91 OTHER HAJIPUR P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL01379 Credited 02/05/2014   4 KUSHALYA PB-07-012-039-001/77 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL01379 Credited 02/05/2014   5 Rani PB-07-012-039-001/79 OTHER HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL01379 Credited 02/05/2014   6 SHA rANI PB-07-012-039-001/80 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL01379 Credited 02/05/2014   7 JASVIR PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL01379 Credited 02/05/2014   8 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL01379 Credited 02/05/2014   9 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   10 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   11 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   12 PARMLA PB-07-012-039-001/56 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   13 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   14 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   Daily Attendence 14 14 14 13 13 13 13 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 11408

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

Total Cash payment(In Rs.) Cash 20976 Average Per labour 1498.2858

Total man days : 114