Muster Roll No. : 91	Date From : 08/06/2015    Date To : 21/06/2015	Sanction No. : nrg 454    Sanction Date : 11/03/2015
Work Code : 2604001028/RC/40317	Work Name : Rural Connectivity chote konke wale road te (2604001028/RC/40317)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 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 KULDEEP SINGH(Self) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P 12 210 2520 0 0 2520       2604001WL001689 Credited 24/09/2015   2 JARNAIL SINGH(Self) PB-04-001-028-001/109 SC ਕਾਉਕੇ ਕਲਾ 0 210 0 0 0 0 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001689   3 BALVIR SINGH(Self) PB-04-001-028-001/274 SC ਕਾਉਕੇ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001689 Credited 24/09/2015   4 MOHINDER SINGH(Self) PB-04-001-028-001/204 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001689 Credited 24/09/2015   5 BHOLA SINGH(Self) PB-04-001-028-001/312 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001689 Credited 24/09/2015   Daily Attendence 4 4 4 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1638

Total man days : 39