Muster Roll No. : 422	Date From : 05/11/2016    Date To : 19/11/2016	Sanction No. : 1547    Sanction Date : 22/09/2016
Work Code : 2607012039/RC/57313	Work Name : Rural Connectivity (2607012039/RC/57313)

Measurement Book Detail

MB NO.  237        Page NO.  61

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 Kamlesh Kaur(Wife) PB-07-012-039-001/106 OTHER HAJIPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004496 Credited 21/01/2017   2 Amandeep(Self) PB-07-012-039-001/113 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004496 Credited 21/01/2017   3 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004496 Credited 21/01/2017   4 Barhmo Devi PB-07-012-039-001/21 OTHER HAJIPUR P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004496 Credited 21/01/2017   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004496 Credited 21/01/2017   6 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004496 Credited 21/01/2017   7 Nisha Rani(Self) PB-07-012-039-001/90 OTHER HAJIPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004496 Credited 21/01/2017   8 BALDEV KAUR PB-07-012-039-001/41 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004496 Credited 21/01/2017   9 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004496 Credited 21/01/2017   10 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004496 Credited 21/01/2017   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 14170

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 3052

Total man days : 140