Muster Roll No. : 24535	Date From : 25/04/2012    Date To : 30/04/2012	Sanction No. : 403    Sanction Date : 22/03/2012
Work Code : 2607012030/RC/14954	Work Name : Rural Connectivity (2607012030/RC/14954)

Measurement Book Detail

MB NO.  927        Page NO.  23

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 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 Avtar singh(Self) PB-07-012-030-001/3 SC DHAMIYAN P P 2 153 306 0 0 306 STATE BANK OF INDIA DHAMIAN SBIN0007396 02/05/2012   2 SATWANTJIT KAUR(Self) PB-07-012-030-001/52 OTHER DHAMIYAN P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DHAMIAN SBIN0007396 02/05/2012   3 Nirmal singh(Self) PB-07-012-030-001/8 SC DHAMIYAN P 1 153 153 0 0 153 STATE BANK OF INDIA DHAMIAN SBIN0007396 02/05/2012   4 Sewa singh(Self) PB-07-012-030-001/11 SC DHAMIYAN P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DHAMIAN SBIN0007396 02/05/2012   5 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DHAMIAN SBIN0007396 02/05/2012   6 PARAMJIT KAUR(Self) PB-07-012-030-001/42 OTHER DHAMIYAN P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DHAMIAN SBIN0007396 02/05/2012   7 Gurdiyal singh(Self) PB-07-012-030-001/12 OTHER DHAMIYAN P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DHAMIAN SBIN0007396 02/05/2012   Daily Attendence 7 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 0 Amount Paid Other 2754

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

Total Cash payment(In Rs.) Cash 5049 Average Per labour 721.2857

Total man days : 33