Muster Roll No. : 1682	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : NRC7    Sanction Date : 05/02/2014
Work Code : 2618003070/WH/17029	Work Name : Renovation Of Pond & Rural Connetivity (2618003070/WH/17029)

Measurement Book Detail

MB NO.  33        Page NO.  28

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 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 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02489 Credited 21/05/2014   2 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02489 Credited 21/05/2014   3 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02489 Credited 21/05/2014   4 Sher Singh(Self) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02489 Credited 21/05/2014   5 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02489 Credited 21/05/2014   6 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02489 Credited 21/05/2014   7 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02489 Credited 21/05/2014   Daily Attendence 0 7 7 7 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 841.1429

Total man days : 32