Muster Roll No. : 310	Date From : 13/09/2014    Date To : 19/09/2014	Sanction No. : 2799    Sanction Date : 23/07/2014
Work Code : 2607012039/RC/34261	Work Name : Rural Connectivity (2607012039/RC/34261)

Measurement Book Detail

MB NO.  237        Page NO.  47

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 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL002136 Credited 20/03/2015   2 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL002136 Credited 20/03/2015   3 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002136 Credited 20/03/2015   4 kimati lal PB-07-012-039-001/40 SC HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002136 Credited 20/03/2015   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002136 Credited 20/03/2015   6 ASHA RANI(Self) PB-07-012-039-001/76 SC HAJIPUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002136 Credited 20/03/2015   7 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL002136 Credited 20/03/2015   8 SAKUNTALA DEVI(Self) PB-07-012-039-001/69 OTHER HAJIPUR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002136 Credited 20/03/2015   Daily Attendence 8 8 8 7 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 51