Muster Roll No. : 2164	Date From : 18/09/2013    Date To : 02/10/2013	Sanction No. : 21692    Sanction Date : 01/04/2013
Work Code : 2603007113/RC/21692	Work Name : Rural Connectivity(lakhe ke musib)

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 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 Gurdeep Singh PB-03-007-113-001/75 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL00597 Credited 29/11/2013   2 Ajeet singh PB-03-007-113-001/96 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00597 Credited 29/11/2013   3 Gurdayal singh(Self) PB-03-007-113-001/7 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00597 Credited 29/11/2013   4 Shilo Bai PB-03-007-113-001/75 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00597 Credited 29/11/2013   5 Sandeep Kumar(Son) PB-03-007-113-001/81 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL00597 Credited 29/11/2013   6 Santokh Singh PB-03-007-113-001/70 SC Lakheke Musahib Uttar P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL00597 Credited 29/11/2013   7 Suran singh(Self) PB-03-007-113-001/8 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00597 Credited 29/11/2013   8 Sham Lal PB-03-007-113-001/90 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL00597 Credited 29/11/2013   9 Veerpal kaur(Wife) PB-03-007-113-001/69 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL00597 Credited 29/11/2013   10 Jyoti PB-03-007-113-001/90 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL00597 Credited 29/11/2013   11 Jogindo Bai PB-03-007-113-001/75 SC Lakheke Musahib Uttar P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00597 Credited 29/11/2013   Daily Attendence 11 11 11 11 0 11 11 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2107.6365

Total man days : 126