Muster Roll No. : 679	Date From : 27/10/2015    Date To : 31/10/2015	Sanction No. : 5855/13    Sanction Date : 02/07/2015
Work Code : 2603004014/RC/32524	Work Name : Basti Balmik Rural Connectivity(Sadak dia barma te mitti phirni to dharmshala) (2603004014/RC/32524)

Measurement Book Detail

MB NO.  2831        Page NO.  10

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 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 Ashok Kumar(Self) PB-03-004-014-001/10 SC B.Balmiki P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 28/01/2016   2 Gurdev(Son) PB-03-004-014-001/12 SC B.Balmiki P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 29/01/2016   3 Warish(Son) PB-03-004-014-001/13 SC B.Balmiki P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 29/01/2016   4 Bohra(Self) PB-03-004-014-001/18 SC B.Balmiki P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 28/01/2016   5 Pipal(Son) PB-03-004-014-001/20 SC B.Balmiki P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 28/01/2016   6 Sadeek(Self) PB-03-004-014-001/24 SC B.Balmiki P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 28/01/2016   7 Salwinder(Husband) PB-03-004-014-001/36 SC B.Balmiki P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 28/01/2016   8 Kakku(Self) PB-03-004-014-001/37 SC B.Balmiki P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 28/01/2016   Daily Attendence 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 30