Muster Roll No. : 327	Date From : 10/12/2012    Date To : 18/12/2012	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity

Measurement Book Detail

MB NO.  85        Page NO.  0

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 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 Angrej Singh(Self) PB-18-003-081-001/67 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328       19/12/2012   2 Sinder Singh(Son) PB-18-003-081-001/40 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328       19/12/2012   3 Harwinder Singh(Self) PB-18-003-021-001/35 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       19/12/2012   4 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       19/12/2012   5 Samsher Singh(Self) PB-18-003-081-001/156 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328       19/12/2012   6 Balvir Singh(Brother) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Kharoura PSIB0000454 19/12/2012   7 Ram Singh(Self) PB-18-003-081-001/159 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 19/12/2012   8 Bant Singh(Self) PB-18-003-081-001/139 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 19/12/2012   9 Lajja Ram(Self) PB-18-003-081-001/140 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 19/12/2012   10 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 19/12/2012   11 Gurnam Singh(Self) PB-18-003-081-001/79 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 19/12/2012   12 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 19/12/2012   13 Manmohan Singh(Self) PB-18-003-021-001/31 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 19/12/2012   Daily Attendence 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17264 Average Per labour 1328

Total man days : 104