Muster Roll No. : 504	Date From : 18/03/2014    Date To : 27/03/2014	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.  38

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 Leelawati(Self) PB-07-012-039-001/91 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL02694 Credited 02/05/2014   2 JASVIR SINGH(Self) PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02694 Credited 01/05/2014   3 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL02694 Credited 02/05/2014   4 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   5 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   6 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   7 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 2607012WL02694 Credited 02/05/2014   8 manjit kaur PB-07-012-039-001/35 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   9 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   10 NISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   11 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   12 Sunita Devi PB-07-012-039-001/53 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL02694 Credited 02/05/2014   13 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   14 ASHA RANI(Wife) PB-07-012-039-001/57 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   15 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   16 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   17 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   18 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02694 Credited 02/05/2014   Daily Attendence 18 18 18 18 18 18 18 18 18 13

Category Amount Paid(In Rs.) Amount Paid SC 16008 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 1788.8889

Total man days : 175