Muster Roll No. : 125	Date From : 24/01/2014    Date To : 30/01/2014	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.  34

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 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 mohan lal PB-07-012-039-001/14 OTHER HAJIPUR P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL00549 Credited 11/03/2014   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL00549 Credited 11/03/2014   3 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL00549 Credited 11/03/2014   4 kewal krishan PB-07-012-039-001/33 OTHER HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL00549 Credited 11/03/2014   5 MUKESH KUMAR(Self) PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL00549 Credited 11/03/2014   6 Sunita Devi PB-07-012-039-001/53 SC HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL00549 Credited 11/03/2014   7 KOMAL DEVI(Wife) PB-07-012-039-001/54 SC HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL00549 Credited 11/03/2014   8 ASHA RANI(Wife) PB-07-012-039-001/57 SC HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL00549 Credited 11/03/2014   9 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL00549 Credited 11/03/2014   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 63