Muster Roll No. : 449	Date From : 19/10/2013    Date To : 31/10/2013	Sanction No. : Atp2    Sanction Date : 23/05/2013
Work Code : 2618003003/RC/22512	Work Name : Rural connectivity (2618003003/RC/22512)

Measurement Book Detail

MB NO.  36        Page NO.  19

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 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 Harinder Singh(Son) PB-18-003-003-001/79 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00803 Credited 15/11/2013   2 Mohinder kaur(Self) PB-18-003-003-001/105 OTHER ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00803 Credited 15/11/2013   3 Harkesh Kaur(Self) PB-18-003-003-001/107 SC ATTAPUR P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00803 Credited 15/11/2013   4 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00803 Credited 15/11/2013   5 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00803 Credited 15/11/2013   6 Roopchand singh(Husband) PB-18-003-003-001/88 SC ATTAPUR P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00803 Credited 15/11/2013   7 Jaswinder kaur(Self) PB-18-003-003-001/106 SC ATTAPUR P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00803 Credited 15/11/2013   8 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00803 Credited 15/11/2013   Daily Attendence 6 0 6 6 6 7 6 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 13984 Average Per labour 1748

Total man days : 76