Muster Roll No. : 345	Date From : 25/08/2017    Date To : 08/09/2017	Sanction No. : 2232    Sanction Date : 19/12/2016
Work Code : 2607012039/RC/65233	Work Name : Rural Connectivity (2607012039/RC/65233)

Measurement Book Detail

MB NO.  237        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 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 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR X P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003278 Credited 27/12/2017   2 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR X P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003278 Credited 27/12/2017   3 jashoda rani PB-07-012-039-001/39 SC HAJIPUR X P P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003278 Credited 27/12/2017   Daily Attendence 0 3 3 3 3 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 3029

Total man days : 39