Muster Roll No. : 52	Date From : 23/07/2015    Date To : 01/08/2015	Sanction No. : 1636    Sanction Date : 03/04/2014
Work Code : 2607005116/RC/29636	Work Name : Rural connectivity(Manhota) (2607005116/RC/29636)

Measurement Book Detail

MB NO.  116        Page NO.  7

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 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 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   2 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   3 KISHAN CHAND PB-07-005-116-001/64 OTHER MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   4 JYOTI KUMARI(Mother) PB-07-005-116-001/7 OTHER MANHOTA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   5 USHA RANI(Wife) PB-07-005-172-001/35 SC THANA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   6 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000468 Credited 01/09/2015   7 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   8 HARBHAJAN KAUR(Self) PB-07-005-116-001/47 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   9 HARMESH LAL(Self) PB-07-005-116-001/5 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   10 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   11 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   12 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   13 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   14 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   15 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   16 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   17 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   18 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   19 MONIKA KUMARI PB-07-005-116-001/62 OTHER MANHOTA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000468 Credited 01/09/2015   Daily Attendence 19 19 19 19 19 19 19 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 2066.842

Total man days : 187