Muster Roll No. : 10	Date From : 10/06/2013    Date To : 20/06/2013	Sanction No. : MEH1207    Sanction Date : 06/06/2013
Work Code : 2607007082/RC/18964	Work Name : rural connectivity within the village (2607007082/RC/18964)

Measurement Book Detail

MB NO.  82        Page NO.  9

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 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 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 20/06/2013   2 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 20/06/2013   3 GURDIP KAUR PB-07-007-082-001/9 OTHER MEHATPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 20/06/2013   4 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 20/06/2013   5 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 20/06/2013   6 Parveen Kaur(Wife) PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 20/06/2013   7 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 20/06/2013   Daily Attendence 7 6 6 6 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 893.7143

Total man days : 34