Muster Roll No. : 24393	Date From : 05/08/2011    Date To : 19/08/2011	Sanction No. : 898-1    Sanction Date : 01/04/2011
Work Code : 2607012039/RC/12851	Work Name : Rural Connectivity (2607012039/RC/12851)

Measurement Book Detail

MB NO.  602        Page NO.  25

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 gian kaur PB-07-012-039-001/23 OTHER HAJIPUR P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828   2 Ramesh gill(Self) PB-07-012-039-001/7 OTHER HAJIPUR P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK HAJIPUR 3427   3 Harmesh lal PB-07-012-092-001/13 OTHER ULAH P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   4 Des Raj(Father) PB-07-012-039-001/48 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   5 sebo devi PB-07-012-039-001/17 OTHER HAJIPUR P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383   6 JASVIR SINGH(Self) PB-07-012-039-001/59 SC HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40   7 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   8 SARDARI LAL(Self) PB-07-012-039-001/81 SC HAJIPUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK hajipur 3427   9 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   10 rano devi PB-07-012-039-001/26 SC HAJIPUR P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   11 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   12 PARMLA DEVI PB-07-012-039-001/56 SC HAJIPUR P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700   13 HARMESH(Self) PB-07-012-092-001/54 OTHER ULAH P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RAKRI SBIN0051214   Daily Attendence 13 13 8 8 8 7 7 7 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 1021.8461

Total man days : 108