Muster Roll No. : 507	Date From : 17/02/2016    Date To : 02/03/2016	Sanction No. : 251    Sanction Date : 11/02/2016
Work Code : 2607005116/RC/48435	Work Name : RURAL CONNECTIVITY(MANHOTA) (2607005116/RC/48435)

Measurement Book Detail

MB NO.  116        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 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 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   2 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   3 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   4 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   5 HANSO DEVI(Self) PB-07-005-116-001/54 SC MANHOTA P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   6 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   7 KISHAN CHAND PB-07-005-116-001/64 OTHER MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   8 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL005600 Credited 04/05/2016   9 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   10 HARBHAJAN KAUR(Self) PB-07-005-116-001/47 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   11 SARBJIT KAUR PB-07-005-116-001/45 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   12 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   13 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   14 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   15 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   16 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   17 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   18 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   19 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   20 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   21 MONIKA KUMARI PB-07-005-116-001/62 OTHER MANHOTA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005600 Credited 04/05/2016   Daily Attendence 20 21 20 20 20 21 20 21 21 0 21 21 20 20 21

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 19950

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

Total Cash payment(In Rs.) Cash 60270 Average Per labour 2870

Total man days : 287