Muster Roll No. : 358	Date From : 02/09/2017    Date To : 16/09/2017	Sanction No. : 1711    Sanction Date : 10/08/2017
Work Code : 2607012051/RC/70000	Work Name : Rural Connectivity (2607012051/RC/70000)

Measurement Book Detail

MB NO.  299        Page NO.  25

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 sima devi(Wife) PB-07-012-051-001/43 OTHER KANJU PEER A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003602 Credited 27/12/2017   2 Santosh Kumari PB-07-012-051-001/31 OTHER KANJU PEER A A A A A A P A P A P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003602 Credited 27/12/2017   3 PARMALA DEVI PB-07-012-051-001/26 OTHER KANJU PEER A A A A A A P P P A P A A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003602 Credited 27/12/2017   4 raj kumar(Self) PB-07-012-051-001/1 OTHER KANJU PEER A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003602 Credited 27/12/2017   5 dharam pal PB-07-012-051-001/24 SC KANJU PEER A A A A A A A A P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003602 Credited 27/12/2017   6 pooran Singh PB-07-012-051-001/6 OTHER KANJU PEER A A A A A P A P A P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003602 Credited 27/12/2017   7 Tarlochan singh(Self) PB-07-012-051-001/9 OTHER KANJU PEER A A A A A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003602 Credited 27/12/2017   Daily Attendence 0 0 0 0 0 4 5 5 6 5 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 10718

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1697.5714

Total man days : 51