Muster Roll No. : 32046	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.  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 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 Shobha Ram(Self) HR-16-007-021-001/1593 OTHER KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN 116900 30/05/2013   2 SUKHVINDER HR-16-007-021-001/1672 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 PUNB0116900 30/05/2013   3 POORAN RAM(Self) HR-16-007-021-001/1672 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   4 MUKHTIYARO(Wife) HR-16-007-021-001/1672 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 Ranjeet(Self) HR-16-007-021-001/1812 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   6 Schinder Pal(Self) HR-16-007-021-001/1369 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 PUNB0116900 30/05/2013   7 Mandeep(Wife) HR-16-007-021-001/1369 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   8 Sukhvinder(Son) HR-16-007-021-001/1400 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   9 Harichand(Self) HR-16-007-021-001/1417 OTHER KESHUPRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   10 SHINDER PAL HR-16-007-021-001/1560 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   Daily Attendence 10 10 9 8 8 8 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12988 Amount Paid ST 0 Amount Paid Other 6494

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

Total Cash payment(In Rs.) Cash 19482 Average Per labour 1948.2

Total man days : 102