Muster Roll No. : 74	Date From : 29/05/2014    Date To : 07/06/2014	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 parveen Kumari PB-07-012-039-001/85 OTHER HAJIPUR P P P P 4 200 800 0 0 800       2607012WL000757 Credited 29/11/2014   2 JASVIR PB-07-012-039-001/59 SC HAJIPUR P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC010138 2607012WL000757 Credited 29/11/2014   3 sudash kumari PB-07-012-039-001/98 OTHER HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   4 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   5 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   6 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   7 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000757 Credited 29/11/2014   8 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   9 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   10 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   11 kimati lal PB-07-012-039-001/40 SC HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   12 Parshotam(Self) PB-07-012-086-001/7 OTHER SIBBO CHAK P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   13 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL000757 Credited 29/11/2014   14 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   15 TRIPTA DEVI PB-07-012-039-001/58 SC HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   16 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000757 Credited 29/11/2014   Daily Attendence 16 16 16 16 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 800

Total man days : 64