Muster Roll No. : 3	Date From : 01/04/2014    Date To : 15/04/2014	Sanction No. : MEH1207    Sanction Date : 06/06/2013
Work Code : 2607007082/RC/18964	Work Name : rural connectivity within the village (2607007082/RC/18964)

Measurement Book Detail

MB NO.  74        Page NO.  1

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 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 Gurdip Kaur PB-07-007-082-001/19 OTHER MEHATPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   2 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   3 Jagtar Singh PB-07-007-082-001/29 OTHER MEHATPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   4 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   5 GURDIP KAUR PB-07-007-082-001/9 OTHER MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   6 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL00012 Credited 12/05/2015   7 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 02/05/2014   8 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   9 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   10 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   11 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   12 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   13 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 2607007WL00012 Credited 02/05/2014   14 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL00012 Credited 12/05/2015   Daily Attendence 14 14 14 14 11 11 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1228.5714

Total man days : 86