Muster Roll No. : 29258	Date From : 17/01/2012    Date To : 31/01/2012	Sanction No. : 1112-E-0069    Sanction Date : 24/05/2011
Work Code : 1216007049/RC/129144	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  49        Page NO.  51

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 Meva Singh(Self) HR-16-007-049-002/14805 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 Surjit Kaur(Wife) HR-16-007-049-002/14805 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327         3 Gurbhej Singh(Self) HR-16-007-049-002/14810 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327         4 Binder(Wife) HR-16-007-049-002/14810 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327         5 palo bai(Wife) HR-16-007-049-002/147260042 OTHER Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327         6 VEER SINGH HR-16-007-049-002/14788 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   7 NASIB KAUR HR-16-007-049-002/14788 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   8 DARSHAN SINGH HR-16-007-049-002/147260042 OTHER Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   9 Satnam Singh(Self) HR-16-007-049-002/14822 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   10 Maya Devi(Wife) HR-16-007-049-002/14822 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amaritsar Kalan 8165   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 18616 Amount Paid ST 0 Amount Paid Other 4654

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

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

Total man days : 130