Muster Roll No. : 24558	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 403    Sanction Date : 22/03/2012
Work Code : 2607012005/RC/15134	Work Name : Rural Connectivity (2607012005/RC/15134)

Measurement Book Detail

MB NO.  483        Page NO.  26

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 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 Leela Devi(Self) PB-07-012-005-001/85 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071       09/06/2012   2 SOMA DEVI(Self) PB-07-012-005-001/71 OTHER BADALIYAN P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828 09/06/2012   3 RANJIT SINGH(Self) PB-07-012-005-001/62 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK HAJIPUR 0828 09/06/2012   4 Sunita Devi PB-07-012-005-001/87 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 09/06/2012   5 ROSHNI(Self) PB-07-012-005-001/77 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 09/06/2012   6 SAROOP SINGH(Self) PB-07-012-005-001/55 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 09/06/2012   7 KULWINDER KAUR PB-07-012-005-001/47 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 09/06/2012   8 SUKHWINDER KAUR(Self) PB-07-012-005-001/53 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 09/06/2012   9 TIRATH RAM(Self) PB-07-012-005-001/64 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 09/06/2012   10 SHARDHA DEVI(Wife) PB-07-012-005-001/51 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 09/06/2012   11 kulwinder kaur PB-07-012-005-001/22 OTHER BADALIYAN P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 09/06/2012   12 mahindro devi PB-07-012-005-001/28 OTHER BADALIYAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 09/06/2012   Daily Attendence 12 12 12 12 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11934

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

Total Cash payment(In Rs.) Cash 11934 Average Per labour 994.5

Total man days : 78