Muster Roll No. : 24497	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 403    Sanction Date : 22/03/2012
Work Code : 2607012039/RC/14860	Work Name : Rural Connectivity (2607012039/RC/14860)

Measurement Book Detail

MB NO.  602        Page NO.  22

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 ashwani kumar(Self) PB-07-012-080-001/14 OTHER SANDHWAL P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828 16/04/2012   2 Gurmeet singh PB-07-012-036-001/11 OTHER GERA P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR 3427 16/04/2012   3 JASVIR SINGH(Self) PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 16/04/2012   4 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   5 SARDARI LAL(Self) PB-07-012-039-001/81 SC HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK hajipur 3427 16/04/2012   6 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   7 kewal krishan PB-07-012-039-001/33 OTHER HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   8 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   9 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   10 NISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   11 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   12 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 16/04/2012   13 HARMESH(Self) PB-07-012-092-001/54 OTHER ULAH P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAKRI SBIN0051214 16/04/2012   Daily Attendence 13 13 13 13 13 13 13 13 13 13 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 14994

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

Total Cash payment(In Rs.) Cash 27234 Average Per labour 2094.9231

Total man days : 178