Muster Roll No. : 43	Date From : 17/05/2012    Date To : 31/05/2012	Sanction No. : att4    Sanction Date : 02/01/2012
Work Code : 2618003003/RC/14896	Work Name : rural connectivity (2618003003/RC/14896)

Measurement Book Detail

MB NO.  7        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 10 11 12 13 14 15 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 parkhsh kaur(Self) PB-18-003-003-001/13 SC ATTAPUR P P P 3 166 498 0 0 498       01/06/2012   2 Gurdeep Singh(Self) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   3 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   4 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   5 Chand Singh(Self) PB-18-003-072-001/12 SC PANDRALI P P P P P P P P P P P P P 13 166 2158 0 0 2158 BANK OF INDIA FATEHGARH SAHIB BKID0006585 01/06/2012   6 maya rani(Self) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochi Kalan 140405 01/06/2012   7 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   8 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   9 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   Daily Attendence 9 9 9 0 8 8 7 7 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14276 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 16268 Average Per labour 1807.5555

Total man days : 98