Muster Roll No. : 300	Date From : 24/02/2014    Date To : 05/03/2014	Sanction No. : 2057-a    Sanction Date : 16/11/2013
Work Code : 2607012039/RC/18680	Work Name : Rural Connectivity (2607012039/RC/18680)

Measurement Book Detail

MB NO.  237        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 parveen Kumari PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656       2607012WL01379 Credited 02/05/2014   2 SARDARI lAL PB-07-012-039-001/81 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   3 JASVIR PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL01379 Credited 02/05/2014   4 KUSHALYA PB-07-012-039-001/77 SC HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL01379 Credited 02/05/2014   5 ASHA rANI PB-07-012-039-001/80 SC HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL01379 Credited 02/05/2014   6 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL01379 Credited 02/05/2014   7 PREM LAL(Self) PB-07-012-039-001/72 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   8 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   9 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   10 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   11 Mahinder kaur PB-07-012-039-001/6 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   12 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   13 PURAN SINGH(Self) PB-07-012-039-001/70 OTHER HAJIPUR P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   14 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   15 Sito Devi(Wife) PB-07-012-039-001/82 SC HAJIPUR P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   16 PARMLA PB-07-012-039-001/56 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   17 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   18 Gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL01379 Credited 02/05/2014   19 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   20 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL01379 Credited 02/05/2014   Daily Attendence 20 20 20 19 19 19 17 16 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17480 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 1472

Total man days : 160