Muster Roll No. : 319	Date From : 27/02/2014    Date To : 08/03/2014	Sanction No. : 1533    Sanction Date : 26/02/2014
Work Code : 2607012030/RC/18621	Work Name : Rural Connectivity (2607012030/RC/18621)

Measurement Book Detail

MB NO.  927        Page NO.  34

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 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 SATWANTJIT KAUR(Self) PB-07-012-030-001/52 OTHER DHAMIYAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   2 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   3 TARSEM SINGH(Self) PB-07-012-030-001/56 OTHER DHAMIYAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   4 Nirmal devi(Self) PB-07-012-030-001/53 OTHER DHAMIYAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   5 Bakhshish singh(Self) PB-07-012-030-001/9 SC DHAMIYAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   6 MOHAN LAL(Self) PB-07-012-030-001/51 OTHER DHAMIYAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   7 RANJIT SINGH(Self) PB-07-012-030-001/55 OTHER DHAMIYAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   8 Piyar Kaur(Self) PB-07-012-030-001/66 SC DHAMIYAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01415 Credited 29/04/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1725

Total man days : 75