Muster Roll No. : 81	Date From : 23/08/2013    Date To : 31/08/2013	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.  82        Page NO.  9

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 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 Veena Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 31/08/2013   2 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 31/08/2013   3 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 31/08/2013   4 GURDIP KAUR PB-07-007-082-001/9 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 31/08/2013   5 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 31/08/2013   6 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 31/08/2013   7 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 31/08/2013   8 SATYA DEVI PB-07-007-082-001/10 SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 31/08/2013   9 Kelash Kaur PB-07-007-082-001/3-A SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000 31/08/2013   10 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 31/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 90