Muster Roll No. : 27	Date From : 04/04/2016    Date To : 18/04/2016	Sanction No. : 185mehatpur    Sanction Date : 22/01/2016
Work Code : 2607007082/RC/50066	Work Name : Rural Connectivity (Mehatpur) (2607007082/RC/50066)

Measurement Book Detail

MB NO.  004        Page NO.  20

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 11 12 13 14 15 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 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR P P P P P A A A P P A A P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL004211 Credited 05/12/2016   2 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P A A A P P A A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 16/06/2016   3 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P A A A P P A A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 16/06/2016   4 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P A A A A A P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 16/06/2016   5 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P A A A P A A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 16/06/2016   6 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P A A A P A A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 16/06/2016   7 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P A A A P P A A P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 16/06/2016   8 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P A A A P P A A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 16/06/2016   9 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P A A A P P A A P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL000088 Credited 30/04/2016   Daily Attendence 9 9 9 8 7 0 1 0 7 8 2 2 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1962

Total man days : 81