Muster Roll No. : 68	Date From : 04/04/2014    Date To : 11/04/2014	Sanction No. : 74    Sanction Date : 06/12/2013
Work Code : 2619007100/RC/24907	Work Name : Rural Connectivity Razapur

Measurement Book Detail

MB NO.  6092        Page NO.  2

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 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 Ram lal(Self) PB-19-007-100-001/24 SC Razapur P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00062 Credited 01/05/2014   2 prem chand(Self) PB-19-007-100-001/45 SC Razapur P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00062 Credited 01/05/2014   3 Datta Ram(Self) PB-19-007-100-001/68 SC Razapur P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00062 Credited 01/05/2014   4 Preeta(Self) PB-19-007-100-001/69 SC Razapur P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00062 Credited 01/05/2014   5 Ram chander(Self) PB-19-007-100-001/70 SC Razapur P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00062 Credited 01/05/2014   6 Tej pal(Self) PB-19-007-100-001/71 SC Razapur P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00062 Credited 01/05/2014   7 Som nath(Self) PB-19-007-100-001/8 SC Razapur P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00062 Credited 01/05/2014   8 Sish pal(Self) PB-19-007-100-001/7 SC Razapur P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00062 Credited 01/05/2014   9 Jeeram(Self) PB-19-007-100-001/67 OTHER Razapur P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00062 Credited 01/05/2014   10 Karam singh(Self) PB-19-007-100-001/14 SC Razapur P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00062 Credited 01/05/2014   11 Rishi pal(Self) PB-19-007-100-001/18 SC Razapur P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL00062 Credited 01/05/2014   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1288

Total man days : 77