Muster Roll No. : 968	Date From : 27/12/2016    Date To : 07/01/2017	Sanction No. : 1859mehatp    Sanction Date : 02/11/2016
Work Code : 2607007082/RC/46979	Work Name : Rural Connectivity (Mehatpur) (2607007082/RC/46979)

Measurement Book Detail

MB NO.  62        Page NO.  19

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 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 HARJINDER SINGH PB-07-007-082-001/17 SC MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0020600 2607007WL005381 Credited 18/04/2017   2 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 18/04/2017   3 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 18/04/2017   4 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P P P A P P P P P P X X 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 17/04/2017   5 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 18/04/2017   6 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 18/04/2017   7 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 18/04/2017   8 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 18/04/2017   9 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR P A P A A P P P P P A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 17/04/2017   10 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005381 Credited 18/04/2017   Daily Attendence 10 9 10 0 9 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 2114.6001

Total man days : 97