Muster Roll No. : 593	Date From : 07/08/2014    Date To : 14/08/2014	Sanction No. : 74    Sanction Date : 06/12/2013
Work Code : 2619007100/RC/24907	Work Name : Rural Connectivity Razapur

Measurement Book Detail

MB NO.  86        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 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 Ram lal(Self) PB-19-007-100-001/24 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   2 prem chand(Self) PB-19-007-100-001/45 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   3 Ram chander(Self) PB-19-007-100-001/70 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   4 Tej pal(Self) PB-19-007-100-001/71 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   5 Ashok kumar(Self) PB-19-007-100-001/72 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   6 Som nath(Self) PB-19-007-100-001/8 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   7 Datta Ram(Self) PB-19-007-100-001/68 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   8 Preeta(Self) PB-19-007-100-001/69 SC Razapur P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000614 Credited 12/05/2015   9 Sish pal(Self) PB-19-007-100-001/7 SC Razapur P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000614 Credited 12/05/2015   10 Jeeram(Self) PB-19-007-100-001/67 OTHER Razapur P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000614 Credited 12/05/2015   11 Karam singh(Self) PB-19-007-100-001/14 SC Razapur P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000614 Credited 12/05/2015   12 Rishi pal(Self) PB-19-007-100-001/18 SC Razapur P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000614 Credited 12/05/2015   13 Seema(Wife) PB-19-007-100-001/8 SC Razapur P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA RAJAPUR KHELAN BARB0VJRAKH 2619007WL000614 Credited 12/05/2015   Daily Attendence 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1400

Total man days : 91