Muster Roll No. : 919	Date From : 09/02/2018    Date To : 23/02/2018	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012039/RC/73186	Work Name : Rural Connectivity (2607012039/RC/73186)

Measurement Book Detail

MB NO.  237        Page NO.  31

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 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P A A P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008948 Credited 13/04/2018   2 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P A A P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008948 Credited 13/04/2018   3 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P P P A A P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008948 Credited 13/04/2018   4 Nirmal Kanta(Self) PB-07-012-039-001/111 OTHER HAJIPUR P P P A A P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008948 Credited 13/04/2018   5 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P A A P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008948 Credited 13/04/2018   6 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P A A P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008948 Credited 13/04/2018   7 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P A A P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008948 Credited 16/04/2018   8 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P A A P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008948 Credited 13/04/2018   9 Kashmir kaur(Self) PB-07-012-039-001/137 OTHER HAJIPUR P P P A A P P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL008948 Credited 13/04/2018   Daily Attendence 9 9 9 0 0 9 9 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 8854

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1527.4445

Total man days : 59