Muster Roll No. : 143	Date From : 01/02/2014    Date To : 10/02/2014	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 Tarsem Kaur PB-07-012-039-001/25 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840       2607012WL01020 Credited 03/04/2014   2 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       2607012WL01020 Credited 03/04/2014   3 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL01020 Credited 03/04/2014   4 sito Devi PB-07-012-039-001/82 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL01020 Credited 03/04/2014   5 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01020 Credited 03/04/2014   6 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01020 Credited 03/04/2014   7 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01020 Credited 03/04/2014   8 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01020 Credited 03/04/2014   9 Surjit Kaur PB-07-012-039-001/37 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01020 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 10856

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 1819.5555

Total man days : 89