Muster Roll No. : 32044	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.  4

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 Mukhyaro(Wife) HR-16-007-021-001/1313 SC KESHUPRA P P P P P P P P P 9 191 1719 0 0 1719       30/05/2013   2 RAMESH NATH HR-16-007-021-001/1329009 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/05/2013   3 RESHMA DEVI HR-16-007-021-001/13290034 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 0123 30/05/2013   4 SOMA(Wife) HR-16-007-021-001/1536 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 30/05/2013   5 BHIRA RAM HR-16-007-021-001/1536 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 11690017 30/05/2013   6 SAKINA DEVI HR-16-007-021-001/1329009 SC KESHUPRA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   7 DEVI LAL HR-16-007-021-001/13290034 OTHER 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   8 Shingara ram HR-16-007-021-001/1396 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 11690017 30/05/2013   9 Sito Bai HR-16-007-021-001/1396 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   10 Manjit(Daughter-in-Law) HR-16-007-021-001/1440 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 11690017 30/05/2013   Daily Attendence 10 10 10 10 9 9 0 9 9 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17381 Amount Paid ST 0 Amount Paid Other 4966

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

Total Cash payment(In Rs.) Cash 22347 Average Per labour 2234.7

Total man days : 117