Muster Roll No. : 874	Date From : 23/03/2016    Date To : 30/03/2016	Sanction No. : 454    Sanction Date : 22/03/2016
Work Code : 2607012039/RC/36331	Work Name : Rural Connectivity (2607012039/RC/36331)

Measurement Book Detail

MB NO.  237        Page NO.  17

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 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 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006328 Credited 04/05/2016   2 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL006328 Credited 04/05/2016   3 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   4 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   5 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL006328 Credited 04/05/2016   6 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   7 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   8 SAKUNTALA DEVI(Self) PB-07-012-039-001/69 OTHER HAJIPUR P P P A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   9 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   10 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   11 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   12 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006328 Credited 04/05/2016   Daily Attendence 12 12 12 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1207.5

Total man days : 69