Muster Roll No. : 251	Date From : 03/10/2015    Date To : 09/10/2015	Sanction No. : 2031a    Sanction Date : 24/09/2015
Work Code : 2607012078/RC/36468	Work Name : Rural Connectivity (2607012078/RC/36468)

Measurement Book Detail

MB NO.  490        Page NO.  18

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 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 Niranjan Singh PB-07-012-078-001/111 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607012WL001721 Credited 12/11/2015   2 Subham Kumar PB-07-012-078-001/20 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL001721 Credited 12/11/2015   3 Parbinder Singh(Self) PB-07-012-078-001/113 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL001721 Credited 12/11/2015   4 Rajnish Kumar(Self) PB-07-012-078-001/115 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL001721 Credited 12/11/2015   5 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001721 Credited 12/11/2015   6 Raksha(Wife) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607012WL001721 Credited 12/11/2015   7 Gurnam singh(Self) PB-07-012-078-001/107 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL001721 Credited 12/11/2015   8 sawaran singh(Self) PB-07-012-078-001/78 SC SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001721 Credited 12/11/2015   9 Surjit kumar(Son) PB-07-012-078-001/41 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001721 Credited 12/11/2015   10 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001721 Credited 12/11/2015   11 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001721 Credited 12/11/2015   12 tripta devi PB-07-012-078-001/11 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001721 Credited 12/11/2015   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1470

Total man days : 84