Muster Roll No. : 49	Date From : 19/05/2014    Date To : 28/05/2014	Sanction No. : 2057-a    Sanction Date : 16/11/2013
Work Code : 2607012039/RC/18680	Work Name : Rural Connectivity (2607012039/RC/18680)

Measurement Book Detail

MB NO.  237        Page NO.  11

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 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 P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL000732 Credited 20/03/2015   2 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000732 Credited 20/03/2015   3 sudash kumari PB-07-012-039-001/98 OTHER HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000732 Credited 20/03/2015   4 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000732 Credited 20/03/2015   5 kimati lal PB-07-012-039-001/40 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000732 Credited 20/03/2015   6 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000732 Credited 20/03/2015   7 ASHA RANI(Self) PB-07-012-039-001/76 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000732 Credited 20/03/2015   8 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000732 Credited 20/03/2015   9 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000732 Credited 20/03/2015   10 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000732 Credited 20/03/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100