Muster Roll No. : 32045	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-Ec-0477    Sanction Date : 01/01/2013
Work Code : 1216007021/RC/138180	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  21        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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BHAG CHAND HR-16-007-021-001/1604 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   2 PARTAP KAUR HR-16-007-021-001/1604 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   3 SAROJ RANI HR-16-007-021-001/1807 OTHER KESHUPRA P 1 191 191 0 0 191 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   4 PUNNU RAM HR-16-007-021-001/1315 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   5 HARBANS LAL HR-16-007-021-001/1315 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB011690 30/05/2013   6 Parmjit(Wife) HR-16-007-021-001/1354 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   7 MANGAL RAM HR-16-007-021-001/1381 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   8 JINDA RAM HR-16-007-021-001/1530 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   9 JITO BAI HR-16-007-021-001/1533 SC KESHUPRA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   10 DEVI LAL HR-16-007-021-001/1537 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   Daily Attendence 10 9 9 8 7 7 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 17381 Amount Paid ST 0 Amount Paid Other 191

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

Total Cash payment(In Rs.) Cash 17572 Average Per labour 1757.2

Total man days : 92