Muster Roll No. : 20	Date From : 02/05/2017    Date To : 06/05/2017	Sanction No. : 6    Sanction Date : 23/12/2015
Work Code : 2605016051/RC/35954	Work Name : Rural Connectivity (2605016051/RC/35954)

Measurement Book Detail

MB NO.  1942        Page NO.  16

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 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   2 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000213 Credited 24/07/2017   3 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000213 Credited 24/07/2017   4 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P P P P 5 233 1165 0 0 1165 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000213 Credited 24/07/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 1165

Total man days : 20