Muster Roll No. : 19336	Date From : 13/06/2012    Date To : 19/06/2012	Sanction No. : 552    Sanction Date : 29/03/2012
Work Code : 2607005015/RC/15203	Work Name : RURAL CONNECTIVITY(BARUHI) (2607005015/RC/15203)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 MALKIT SINGH(Self) PB-07-005-015-001/16 OTHER BARUHI P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 21/06/2012   2 MOHINDER SINGH(Self) PB-07-005-015-001/3 SC BARUHI P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 21/06/2012   3 SHAKUNTALA DEVI PB-07-005-015-001/45 OTHER BARUHI P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 21/06/2012   4 RANI PB-07-005-015-001/74 SC BARUHI P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA 2472 21/06/2012   5 RAM JI DASS(Self) PB-07-005-015-001/58 OTHER BARUHI P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 21/06/2012   6 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 21/06/2012   7 KAMLA DEVI PB-07-005-015-001/37 OTHER BARUHI P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 21/06/2012   Daily Attendence 7 7 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3486 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 1067.1428

Total man days : 45