Muster Roll No. : 386	Date From : 14/08/2017    Date To : 28/08/2017	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005015/RC/55536	Work Name : Rural connectivity(BRUHI) (2607005015/RC/55536)

Measurement Book Detail

MB NO.  65        Page NO.  23

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 SANTOSH KUMARI PB-07-005-015-001/44 SC BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   2 GURDEV KAUR PB-07-005-015-001/38 OTHER BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   3 ASHA RANI(Self) PB-07-005-015-001/72 OTHER BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   4 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   5 HARJINDER KAUR PB-07-005-015-001/40 OTHER BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   6 DERSHNA DEVI PB-07-005-015-001/54 OTHER BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   7 SAWARAN SINGH PB-07-005-015-001/61 OTHER BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   8 SARWAN DAS PB-07-005-015-001/65 OTHER BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   9 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   10 KARNAIL SINGH(Self) PB-07-005-015-001/19 SC BARUHI P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL003266 Credited 27/12/2017   Daily Attendence 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 699

Total man days : 30