Muster Roll No. : 318	Date From : 05/12/2014    Date To : 11/12/2014	Sanction No. : 1556a    Sanction Date : 01/04/2014
Work Code : 2607012039/RC/33613	Work Name : Rural Connectivity (2607012039/RC/33613)

Measurement Book Detail

MB NO.  237        Page NO.  43

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 JASVIR PB-07-012-039-001/59 SC HAJIPUR P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL002175 Credited 20/03/2015   2 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL002175 Credited 20/03/2015   3 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 11/05/2015   4 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 11/05/2015   5 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 20/03/2015   6 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL002175 Credited 20/03/2015   7 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 20/03/2015   8 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 11/05/2015   9 kimati lal PB-07-012-039-001/40 SC HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 20/03/2015   10 sawaran kaur PB-07-012-039-001/93 OTHER HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 11/05/2015   11 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002175 Credited 11/05/2015   Daily Attendence 11 11 11 11 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1345.4546

Total man days : 74