Muster Roll No. : 570	Date From : 06/01/2017    Date To : 20/01/2017	Sanction No. : 454    Sanction Date : 22/03/2016
Work Code : 2607012039/RC/36331	Work Name : Rural Connectivity (2607012039/RC/36331)

Measurement Book Detail

MB NO.  237        Page NO.  27

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 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR X X X X X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR X X X X X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   3 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR X X X X X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005528 Credited 17/04/2017   4 Asha Rani PB-07-012-039-001/76 SC HAJIPUR X X X X X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   5 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR X X X X X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   6 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR X X X X X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005528 Credited 17/04/2017   7 jashoda rani PB-07-012-039-001/39 SC HAJIPUR X X X X X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 2180

Total man days : 70