Muster Roll No. : 565	Date From : 06/01/2017    Date To : 20/01/2017	Sanction No. : 454    Sanction Date : 22/03/2016
Work Code : 2607012039/RC/36331	Work Name : Rural Connectivity (2607012039/RC/36331)

Measurement Book Detail

MB NO.  237        Page NO.  27

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 kamaljit kaur PB-07-012-039-001/97 SC HAJIPUR P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005528 Credited 17/04/2017   2 rama devi(Wife) PB-07-012-039-001/11 OTHER HAJIPUR P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   3 rano devi PB-07-012-039-001/26 SC HAJIPUR P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   4 kamljeet kaur PB-07-012-039-001/92 OTHER HAJIPUR P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005528 Credited 17/04/2017   Daily Attendence 4 4 4 4 4 4 4 3 3 3 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 2398

Total man days : 44