Muster Roll No. : 510	Date From : 19/03/2014    Date To : 29/03/2014	Sanction No. : 2724    Sanction Date : 04/03/2014
Work Code : 2603005002/RC/31851	Work Name : rural connectivity

Measurement Book Detail

MB NO.  1259        Page NO.  5

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 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 SUMITRA BAI(Self) PB-03-005-002-002/132 SC Badalke Uttar P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002543 Credited 12/03/2018   2 Maya bai(Self) PB-03-005-002-002/28 SC Badalke Uttar P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002258 Credited 01/05/2014   3 Amir Singh(Self) PB-03-005-002-002/34 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002258 Credited 01/05/2014   4 Kulwindar Singh(Self) PB-03-005-002-002/25 SC Badalke Uttar P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002258 Credited 01/05/2014   5 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK JALALABAD IDIB000J534 2603005WL002258 Credited 01/05/2014   6 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   7 Puran Singh(Self) PB-03-005-002-002/22 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   8 asha Rani(Wife) PB-03-005-002-002/22 SC Badalke Uttar P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   9 Kernel Singh(Self) PB-03-005-002-002/16 SC Badalke Uttar P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   10 JASWANT SINGH(Self) PB-03-005-002-002/36 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   11 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   12 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002258 Credited 01/05/2014   13 Kashmir Singh(Self) PB-03-005-002-002/18 OTHER Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002258 Credited 01/05/2014   14 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002258 Credited 01/05/2014   Daily Attendence 14 14 14 14 14 12 8 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 1564

Total man days : 119