Muster Roll No. : 458	Date From : 10/08/2016    Date To : 17/08/2016	Sanction No. : Ar16    Sanction Date : 26/07/2016
Work Code : 2618003003/RC/55771	Work Name : Rural Connectivity (2618003003/RC/55771)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR A P A P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002020 Credited 28/09/2016   2 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR A A P P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002020 Credited 28/09/2016   3 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR A A P P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002020 Credited 28/09/2016   4 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR A A P P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002020 Credited 28/09/2016   5 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR A A P P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002020 Credited 28/09/2016   6 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR A P A P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002020 Credited 28/09/2016   7 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR A A P P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002020 Credited 28/09/2016   Daily Attendence 0 2 5 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 1090

Total man days : 35