Muster Roll No. : 24521	Date From : 17/04/2012    Date To : 22/04/2012	Sanction No. : 403    Sanction Date : 22/03/2012
Work Code : 2607012039/RC/14860	Work Name : Rural Connectivity (2607012039/RC/14860)

Measurement Book Detail

MB NO.  602        Page NO.  23

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 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 P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828 24/04/2012   2 ashwani kumar(Self) PB-07-012-080-001/14 OTHER SANDHWAL P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Hajipur 0828 24/04/2012   3 Gurmeet singh PB-07-012-036-001/11 OTHER GERA P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAJIPUR 3427 24/04/2012   4 JASVIR SINGH(Self) PB-07-012-039-001/59 SC HAJIPUR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 24/04/2012   5 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 24/04/2012   6 SARDARI LAL(Self) PB-07-012-039-001/81 SC HAJIPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK hajipur 3427 24/04/2012   7 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 24/04/2012   8 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 24/04/2012   9 kewal krishan PB-07-012-039-001/33 OTHER HAJIPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 24/04/2012   10 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 24/04/2012   11 baldev kaur PB-07-012-039-001/41 SC HAJIPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 24/04/2012   12 ASHA RANI(Wife) PB-07-012-039-001/57 SC HAJIPUR P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 24/04/2012   13 HARMESH(Self) PB-07-012-092-001/54 OTHER ULAH P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAKRI SBIN0051214 24/04/2012   Daily Attendence 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 4437 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 906.2308

Total man days : 77