Muster Roll No. : 100790	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-N-0393    Sanction Date : 28/01/2013
Work Code : 1216005044/RC/135675	Work Name : RURAL CONNCETIVITY IPB GALI BABU LAL TO MANGE RAM

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BHAJAN LAL(Self) HR-16-005-044-001/19822 SC NEJIA KHERA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Darba Kalan 135000 16/07/2013   2 SUMAN HR-16-005-044-001/27293 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875 16/07/2013   Daily Attendence 2 2 2 2 2 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 1719

Total man days : 18