Muster Roll No. : 915	Date From : 18/03/2017    Date To : 31/03/2017	Sanction No. : 251    Sanction Date : 11/02/2016
Work Code : 2607005116/RC/48435	Work Name : RURAL CONNECTIVITY(MANHOTA) (2607005116/RC/48435)

Measurement Book Detail

MB NO.  116        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 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 BALBIR SINGH(Self) PB-07-005-116-001/24 SC MANHOTA A P P P P P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   2 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   3 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   4 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA A P P P P P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL006325 Credited 20/04/2017   5 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P P A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   6 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P P P P P P P A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   7 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   8 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA A P P P P P P P P A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   9 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   10 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA A P P P P P P P P A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   11 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P P P A P A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   12 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P P P A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   13 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P P P P P A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL006325 Credited 20/04/2017   Daily Attendence 9 13 13 12 12 12 12 11 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1693.6923

Total man days : 101