Muster Roll No. : 597	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : 3555    Sanction Date : 19/09/2014
Work Code : 2607012039/RC/40806	Work Name : Rural Connectivity (2607012039/RC/40806)

Measurement Book Detail

MB NO.  237        Page NO.  17

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 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004180 Credited 28/01/2016   2 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004180 Credited 28/01/2016   3 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004180 Credited 28/01/2016   4 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004180 Credited 29/01/2016   5 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004180 Credited 29/01/2016   6 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004180 Credited 28/01/2016   7 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004180 Credited 29/01/2016   8 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004180 Credited 28/01/2016   Daily Attendence 8 8 7 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 52