Muster Roll No. : 2567	Date From : 05/10/2013    Date To : 12/10/2013	Sanction No. : 21505    Sanction Date : 01/04/2013
Work Code : 2603007016/RC/21505	Work Name : Rural Connectivity(basti kera ) (2603007016/RC/21505)

Measurement Book Detail

MB NO.  0        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 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 Sanku Singh(Self) PB-03-007-017-001/92 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL00444 Credited 15/11/2013   2 BALVINDER SINGH(Self) PB-03-007-017-001/88 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   3 Resham Singh(Self) PB-03-007-017-001/91 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   4 Balwant Singh(Self) PB-03-007-017-001/72 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   5 Gurdeep Singh(Self) PB-03-007-017-001/73 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   6 MAHINDER SINGH(Self) PB-03-007-017-001/76 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   7 GIYAN SINGH(Son) PB-03-007-017-001/81 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   8 GURDEV SINGH(Self) PB-03-007-017-001/82 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA Ghubaya 007601 2603007WL00444 Credited 15/11/2013   9 Joginder Singh(Self) PB-03-007-017-001/93 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   10 Hoshiyar Singh(Self) PB-03-007-017-001/78 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   11 GURMEET SINGH(Self) PB-03-007-017-001/85 SC Chak Tahliwala P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00444 Credited 15/11/2013   Daily Attendence 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11935 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11935 Average Per labour 1085

Total man days : 77