Muster Roll No. : 682	Date From : 27/10/2015    Date To : 31/10/2015	Sanction No. : 5855/13    Sanction Date : 02/07/2015
Work Code : 2603004014/RC/32524	Work Name : Basti Balmik Rural Connectivity(Sadak dia barma te mitti phirni to dharmshala) (2603004014/RC/32524)

Measurement Book Detail

MB NO.  2831        Page NO.  10

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 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 Butta(Self) PB-03-004-014-001/68 SC B.Balmiki P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 28/01/2016   2 Swarn Kaur(Wife) PB-03-004-014-001/69 SC B.Balmiki P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 29/01/2016   3 Veero(Self) PB-03-004-014-001/71 SC B.Balmiki P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 29/01/2016   4 Soma(Wife) PB-03-004-014-001/73 SC B.Balmiki P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 29/01/2016   5 Shindo(Self) PB-03-004-014-001/8 SC B.Balmiki P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001411 Credited 29/01/2016   Daily Attendence 5 5 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 630

Total man days : 15