Muster Roll No. : 271	Date From : 29/08/2014    Date To : 04/09/2014	Sanction No. : 2799    Sanction Date : 23/07/2014
Work Code : 2607012039/RC/34261	Work Name : Rural Connectivity (2607012039/RC/34261)

Measurement Book Detail

MB NO.  237        Page NO.  46

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 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 parveen Kumari PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P 6 200 1200 0 0 1200       2607012WL001938 Credited 15/12/2014   2 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL001938 Credited 15/12/2014   3 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001938 Credited 15/12/2014   4 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   5 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   6 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   7 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001938 Credited 15/12/2014   8 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 15/12/2014   9 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001938 Credited 11/05/2015   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 49