Muster Roll No. : 208	Date From : 06/01/2014    Date To : 16/01/2014	Sanction No. : 76/c    Sanction Date : 20/10/2012
Work Code : 2607007074/RC/18958	Work Name : Rural Connectivity (2607007074/RC/18958)

Measurement Book Detail

MB NO.  74        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 Jagdish Kaur PB-07-007-074-001/117 SC MANJHI P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA BAJWARA UBIN054084 2607007WL00350 Credited 17/01/2014   2 Asha Rani PB-07-007-074-001/120 SC MANJHI P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   3 HARBAMNS LAL PB-07-007-074-001/17 OTHER MANJHI P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   4 HARDEV CHAND PB-07-007-074-001/3 SC MANJHI P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   5 MANJIT KAUR PB-07-007-074-001/38 SC MANJHI P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   6 RAVINDER KUMAR PB-07-007-074-001/66 OTHER MANJHI P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   7 BALWANT LAL PB-07-007-074-001/90 SC MANJHI P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   8 CHAMAN LAL PB-07-007-074-001/1 SC MANJHI P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   9 BIMLA DEVI PB-07-007-074-001/104 SC MANJHI P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   10 balvir KAur PB-07-007-074-001/109 SC MANJHI P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   11 Sukhdev Raj PB-07-007-074-001/110 SC MANJHI P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA BAJWARA UBIN0540846 2607007WL00350 Credited 17/01/2014   Daily Attendence 11 10 10 10 11 11 11 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 1873.4546

Total man days : 112