Muster Roll No. : 24683	Date From : 01/03/2013    Date To : 14/03/2013	Sanction No. : 2057    Sanction Date : 16/11/2012
Work Code : 2607012011/RC/18001	Work Name : Rural Connectivity (2607012011/RC/18001)

Measurement Book Detail

MB NO.  615        Page NO.  23

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 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 gurdita PB-07-012-011-001/5 SC BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   2 piara lal PB-07-012-011-001/9 SC BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BHUDABAR 3422 16/03/2013   3 manjit kaur PB-07-012-011-001/34 SC BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BHUDABAR 3422 16/03/2013   4 parkash chand PB-07-012-011-001/16 SC BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   5 seema devi PB-07-012-011-001/25 SC BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   6 Patel Singh(Self) PB-07-012-011-001/51 OTHER BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   7 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   8 Meena Devi(Self) PB-07-012-011-001/61 OTHER BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   9 TRIPTA DEVI PB-07-012-011-001/14 OTHER BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BHUDABAR 3422 16/03/2013   10 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   11 sushma devi PB-07-012-011-001/24 SC BARIUWAL P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 16/03/2013   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16268 Amount Paid ST 0 Amount Paid Other 9296

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

Total Cash payment(In Rs.) Cash 25564 Average Per labour 2324

Total man days : 154