Muster Roll No. : 149	Date From : 30/06/2014    Date To : 09/07/2014	Sanction No. : 1556a    Sanction Date : 01/04/2014
Work Code : 2607012039/RC/33613	Work Name : Rural Connectivity (2607012039/RC/33613)

Measurement Book Detail

MB NO.  237        Page NO.  12

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 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL001163 Credited 15/12/2014   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001163 Credited 15/12/2014   3 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001163 Credited 15/12/2014   4 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001163 Credited 15/12/2014   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001163 Credited 15/12/2014   6 Surindr kumar(Self) PB-07-012-080-001/31 OTHER SANDHWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001163 Credited 29/11/2014   7 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001163 Credited 15/12/2014   8 baldev kaur PB-07-012-039-001/41 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001163 Credited 15/12/2014   9 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001163 Credited 15/12/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90