Muster Roll No. : 330	Date From : 17/10/2015    Date To : 23/10/2015	Sanction No. : 2031a    Sanction Date : 24/09/2015
Work Code : 2607012078/RC/36468	Work Name : Rural Connectivity (2607012078/RC/36468)

Measurement Book Detail

MB NO.  490        Page NO.  18

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 Niranjan Singh PB-07-012-078-001/111 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607012WL002181 Credited 12/11/2015   2 Parbinder Singh(Self) PB-07-012-078-001/113 OTHER SAHORHA KANDI P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL002181 Credited 12/11/2015   3 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002181 Credited 12/11/2015   4 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002181 Credited 12/11/2015   5 asha rani PB-07-012-078-001/60 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL002181 Credited 12/11/2015   6 Gurnam singh(Self) PB-07-012-078-001/107 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL002181 Credited 12/11/2015   7 jiwna devi PB-07-012-078-001/26 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002181 Credited 12/11/2015   8 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002181 Credited 12/11/2015   9 CHANCLA DEVI PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002181 Credited 12/11/2015   10 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002181 Credited 12/11/2015   11 BIASO DEVI(Wife) PB-07-012-078-001/89 OTHER SAHORHA KANDI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002181 Credited 12/11/2015   Daily Attendence 11 11 11 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1412.7273

Total man days : 74