Muster Roll No. : 27894	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 1112-E-34084    Sanction Date : 08/06/2011
Work Code : 1216007030/RC/127351	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  30        Page NO.  40

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 Amt Due Acc to Attendance 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 Harprit(Daughter-in-Law) HR-16-007-030-001/11593 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 Sukhraj(Son) HR-16-007-030-001/11593 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 MAUJU KHERA 125102 MAUJU KHERA   3 Dalvir(Self) HR-16-007-030-001/11594 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 POST OFFICE 125102 MAUJU KHERA   4 Darshan(Self) HR-16-007-030-001/11595 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 POST OFFICE 125102 MAUJU KHERA   5 Paramjit(Self) HR-16-007-030-001/11575 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   6 Nilam(Wife) HR-16-007-030-001/11575 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   7 Bhag Singh(Self) HR-16-007-030-001/11581 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 BANK OF BARODA ELLANABAD BARB0ELLANA   8 Charanjit(Wife) HR-16-007-030-001/11581 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 POST OFFICE 125102 MAUJU KHERA   9 Jaspal(Son) HR-16-007-030-001/11595 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 POST OFFICE 125102 MAUJU KHERA   10 Sandip(Wife) HR-16-007-030-001/11594 OTHER MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 POST OFFICE 125102 MAUJU KHERA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23270

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

Total Cash payment(In Rs.) Cash 23270 Average Per labour 2327

Total man days : 130