Muster Roll No. : 3070	Date From : 19/11/2013    Date To : 25/11/2013	Sanction No. : 21505    Sanction Date : 01/04/2013
Work Code : 2603007016/RC/21505	Work Name : Rural Connectivity(basti kera ) (2603007016/RC/21505)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Swaran Singh(Self) PB-03-007-017-001/6 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   2 Sukhwinder Singh(Self) PB-03-007-017-001/47 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   3 Gurdeep Singh(Self) PB-03-007-017-001/4 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   4 Jagjit Singh(Self) PB-03-007-017-001/40 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   5 Chinder Singh(Self) PB-03-007-017-001/57 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   6 Jaswant Singh(Self) PB-03-007-017-001/58 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   7 Sona Singh(Self) PB-03-007-017-001/56 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   8 Mohinder Singh(Self) PB-03-007-017-001/61 SC Chak Tahliwala P P 2 105 210 0 0 210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 210

Total man days : 16