Muster Roll No. : 527	Date From : 23/12/2016    Date To : 06/01/2017	Sanction No. : 1547    Sanction Date : 22/09/2016
Work Code : 2607012039/RC/57313	Work Name : Rural Connectivity (2607012039/RC/57313)

Measurement Book Detail

MB NO.  237        Page NO.  61

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 11 12 13 14 15 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 P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005338 Credited 18/04/2017   2 naseeb kaur PB-07-012-039-001/18 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005338 Credited 18/04/2017   3 nISHA(Wife) PB-07-012-039-001/55 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005338 Credited 17/04/2017   4 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005338 Credited 17/04/2017   5 darshana kaur PB-07-012-039-001/30 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005338 Credited 18/04/2017   6 sukhwinder Kaur(Wife) PB-07-012-039-001/22 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL005338 Credited 18/04/2017   7 gurmeet kaur PB-07-012-039-001/24 OTHER HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005338 Credited 18/04/2017   8 jashoda rani PB-07-012-039-001/39 SC HAJIPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005338 Credited 18/04/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 16350

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 3270

Total man days : 120