Muster Roll No. : 736	Date From : 06/02/2016    Date To : 12/02/2016	Sanction No. : 69    Sanction Date : 13/01/2016
Work Code : 2607012011/RC/35538	Work Name : Rural Connectivity (2607012011/RC/35538)

Measurement Book Detail

MB NO.  615        Page NO.  8

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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL005202 Credited 16/06/2016   2 gurdita PB-07-012-011-001/5 SC BARIUWAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 17/06/2016   3 PUSHPA DEVI(Self) PB-07-012-011-001/58 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 16/06/2016   4 Khushwant Singh(Self) PB-07-012-011-001/70 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 17/06/2016   5 Radha(Self) PB-07-012-011-001/73 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 17/06/2016   6 KANTA DEVI(Wife) PB-07-012-011-001/1 OTHER BARIUWAL P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUDHABARH 2607012WL005202 Credited 16/06/2016   7 SHELLO DEVI(Self) PB-07-012-011-001/60 OTHER BARIUWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 17/06/2016   8 Patel Singh(Self) PB-07-012-011-001/51 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 16/06/2016   9 BALWINDER KAUR(Self) PB-07-012-011-001/57 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 16/06/2016   10 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 16/06/2016   11 sushma devi PB-07-012-011-001/24 SC BARIUWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005202 Credited 16/06/2016   12 Lakhwinder singh(Brother) PB-07-012-011-001/64 OTHER BARIUWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL005202 Credited 17/06/2016   Daily Attendence 12 12 12 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1137.5

Total man days : 65