Muster Roll No. : 177	Date From : 17/10/2015    Date To : 26/10/2015	Sanction No. : 2083    Sanction Date : 30/09/2015
Work Code : 2607005138/RC/37000	Work Name : RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000)

Measurement Book Detail

MB NO.  138        Page NO.  12

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 BALJINDER SINGH PB-07-005-138-002/27 SC NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HARIANA SBIN0050863 2607005WL002216 Credited 12/11/2015   2 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 12/11/2015   3 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 12/11/2015   4 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 12/11/2015   5 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 12/11/2015   6 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 12/11/2015   7 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 12/11/2015   8 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 12/11/2015   9 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002216 Credited 10/11/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90