Muster Roll No. : 574	Date From : 25/12/2015    Date To : 29/12/2015	Sanction No. : 3555    Sanction Date : 19/09/2014
Work Code : 2607012039/RC/40806	Work Name : Rural Connectivity (2607012039/RC/40806)

Measurement Book Detail

MB NO.  237        Page NO.  67

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 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 PRVEEN KUMAR(Self) PB-07-012-039-001/73 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 28/01/2016   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 28/01/2016   3 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003947 Credited 29/01/2016   4 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 29/01/2016   5 shakuntla devi PB-07-012-039-001/20 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 28/01/2016   6 KIMATI LAL PB-07-012-039-001/40 SC HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 28/01/2016   7 Asha Rani PB-07-012-039-001/76 SC HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 29/01/2016   8 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 28/01/2016   9 Pardeep kaur PB-07-012-039-001/27 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL003947 Credited 29/01/2016   10 Tarsem kaur(Self) PB-07-012-039-001/25 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 29/01/2016   11 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003947 Credited 29/01/2016   Daily Attendence 11 11 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 973.6364

Total man days : 51