Muster Roll No. : 2241	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 7678    Sanction Date : 28/12/2010
Work Code : 2607007082/RC/10581	Work Name : rural connectivity (2607007082/RC/10581)

Measurement Book Detail

MB NO.  82        Page NO.  82

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 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   2 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P 5 124 620 0 0 620 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003   3 Parveen Kaur(Wife) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   4 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   5 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   6 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   7 RESHAM KAUR PB-07-007-082-001/14 SC MEHATPUR P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   Daily Attendence 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 620

Total man days : 35