Muster Roll No. : 204	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 2232    Sanction Date : 19/12/2016
Work Code : 2607012039/RC/65233	Work Name : Rural Connectivity (2607012039/RC/65233)

Measurement Book Detail

MB NO.  237        Page NO.  23

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 Jasvir singh PB-07-012-039-001/59 SC HAJIPUR P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL002063 Credited 29/07/2017   2 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   3 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   4 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL002063 Credited 29/07/2017   5 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   6 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   8 SAKUNTALA DEVI(Self) PB-07-012-039-001/69 OTHER HAJIPUR P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   9 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR P P A P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   10 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002063 Credited 29/07/2017   Daily Attendence 10 9 8 9 8 7 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 14213

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 2306.7

Total man days : 99