Muster Roll No. : 86	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : BKL2    Sanction Date : 30/04/2013
Work Code : 2618003021/RC/22317	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  38        Page NO.  78

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 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 Gurmeet Nath(Self) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 UCO BANK Sirhind UCBA0002990 2618003WL00042 Credited 18/06/2013   2 Harnek Singh(Husband) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   Daily Attendence 0 0 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1104 Average Per labour 552

Total man days : 6