Muster Roll No. : 101	Date From : 27/12/2013    Date To : 05/01/2014	Sanction No. : 3053    Sanction Date : 18/12/2013
Work Code : 2607012067/RC/18666	Work Name : Rural Connectivity (2607012067/RC/18666)

Measurement Book Detail

MB NO.  762        Page NO.  34

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 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 Tarsem lal PB-07-012-067-001/19 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   2 Baljinder kumar PB-07-012-067-001/5 OTHER PANJ DERA KALAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   3 Lajaya devi PB-07-012-067-001/50 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   4 Dharam chand PB-07-012-067-001/29 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   5 Seema devi PB-07-012-067-001/41 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   6 Radha rani PB-07-012-067-001/44 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   7 Kashmir kaur PB-07-012-067-001/48 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   8 Surinder kaur PB-07-012-067-001/39 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   9 Raj kumar PB-07-012-067-001/15 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   10 Manari lal PB-07-012-067-001/8 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   11 Sohan singh(Self) PB-07-012-067-001/60 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   12 Vijay kumar PB-07-012-067-001/32 OTHER PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   13 ANITA DEVI(Self) PB-07-012-067-001/57 SC PANJ DERA KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL00439 05/02/2014   Daily Attendence 13 13 13 13 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 21896

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

Total Cash payment(In Rs.) Cash 23736 Average Per labour 1825.8462

Total man days : 129