Muster Roll No. : 463	Date From : 23/11/2016    Date To : 07/12/2016	Sanction No. : 1547    Sanction Date : 22/09/2016
Work Code : 2607012039/RC/57313	Work Name : Rural Connectivity (2607012039/RC/57313)

Measurement Book Detail

MB NO.  237        Page NO.  61

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 SITO DEVI(Self) PB-07-012-039-001/78 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004851 Credited 08/02/2017   2 Asha Rani PB-07-012-039-001/80 SC HAJIPUR P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004851 Credited 08/02/2017   3 Kushalya Devi PB-07-012-039-001/77 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004851 Credited 08/02/2017   4 Amandeep(Self) PB-07-012-039-001/113 OTHER HAJIPUR P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL004851 Credited 08/02/2017   5 Lalji ram(Self) PB-07-012-039-001/12 SC HAJIPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004851 Credited 08/02/2017   6 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004851 Credited 08/02/2017   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004851 Credited 08/02/2017   8 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004851 Credited 08/02/2017   9 Seetu Devi PB-07-012-039-001/53 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004851 Credited 08/02/2017   10 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004851 Credited 08/02/2017   11 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004851 Credited 08/02/2017   Daily Attendence 11 11 11 11 11 11 9 9 9 9 9 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 13298

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

Total Cash payment(In Rs.) Cash 30302 Average Per labour 2754.7273

Total man days : 139