Muster Roll No. : 23011	Date From : 17/12/2012    Date To : 31/12/2012	Sanction No. : 2288    Sanction Date : 10/12/2012
Work Code : 2607002019/RC/17967	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  1043        Page NO.  56

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 Shakuntla Devi PB-07-002-019-001/51 SC BHANGALA PURANA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK Bhangala CCB 1 01/01/2013   2 Des Raj(Son) PB-07-002-019-001/23 SC BHANGALA PURANA P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Bhangala, Mukerian 811 01/01/2013   3 Harvinder Singh PB-07-002-019-001/26 OTHER BHANGALA PURANA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 01/01/2013   4 Ravi Kiran PB-07-002-019-001/26 OTHER BHANGALA PURANA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 01/01/2013   5 Onkari evi PB-07-002-019-001/34 OTHER BHANGALA PURANA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 01/01/2013   6 Rajesh Kumar(Self) PB-07-002-019-001/47 SC BHANGALA PURANA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 01/01/2013   7 Harbans Lal(Wife) PB-07-002-019-001/22 SC BHANGALA PURANA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 01/01/2013   8 Sham Kumar(Self) PB-07-002-019-001/28 SC BHANGALA PURANA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 01/01/2013   9 Surinder Kumar(Son) PB-07-002-019-001/29 SC BHANGALA PURANA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 01/01/2013   10 Rajni bala PB-07-002-019-001/30 SC BHANGALA PURANA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 01/01/2013   Daily Attendence 10 10 10 10 10 6 4 2 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10292 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 17264 Average Per labour 1726.4

Total man days : 104