Muster Roll No. : 32042	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-Ec-0477    Sanction Date : 01/01/2013
Work Code : 1216007021/RC/138180	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  21        Page NO.  4

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 Amt Due Acc to Attendance 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 PYARA RAM HR-16-007-021-001/1453 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146       30/05/2013   2 ASHOK KUMAR(Son) HR-16-007-021-001/1453 SC KESHUPRA P P P P P 5 191 955 0 0 955       30/05/2013   3 JASVEER SINGH(Son) HR-16-007-021-001/13290025 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN 30/05/2013   4 BABLI RANI HR-16-007-021-001/13290033 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   5 Jita Ram(Self) HR-16-007-021-001/1401 SC KESHUPRA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   6 BHAJAN RAM HR-16-007-021-001/1431 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   7 PALO BAI HR-16-007-021-001/1431 SC KESHUPRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   8 SHINDER PAL HR-16-007-021-001/13290025 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   9 MANJEET KAUR(Wife) HR-16-007-021-001/13290025 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   10 OM KUMAR(Son) HR-16-007-021-001/1453 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   Daily Attendence 10 10 9 9 8 7 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 16808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16808 Average Per labour 1680.8

Total man days : 88