Muster Roll No. : 303	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : Nrg2    Sanction Date : 15/08/2012
Work Code : 2618003070/RC/15876	Work Name : Rural Connetivity (2618003070/RC/15876)

Measurement Book Detail

MB NO.  71        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 Amarjit Singh(Self) PB-18-003-039-001/125 OTHER JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660       2618003WL00011 Credited 16/03/2013   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   3 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   4 Prem Singh(Self) PB-18-003-039-001/127 OTHER JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   5 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   6 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   7 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   Daily Attendence 7 0 7 6 0 0 7 7 0 7 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7802 Amount Paid ST 0 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 11122 Average Per labour 1588.8572

Total man days : 67