Muster Roll No. : 162	Date From : 20/08/2016    Date To : 04/09/2016	Sanction No. : 812    Sanction Date : 13/07/2016
Work Code : 2605018077/RC/44538	Work Name : RURAL CONNECTIVITY SIKANDERPUR (PIDB SCHEME) (2605018077/RC/44538)

Measurement Book Detail

MB NO.  283        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 6 7 8 9 10 11 12 13 14 15 16 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 DALJIT PB-05-018-077-001/4 SC SIKANDERPUR P A P P P P P P A P P P P P P A 13 218 2834 0 0 2834 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001001 Credited 05/10/2016   2 RANI PB-05-018-077-001/4 SC SIKANDERPUR P A P P P P P P A P P P P P P A 13 218 2834 0 0 2834 UCO BANK BHOGPUR UCBA0000326 2605018WL001001 Credited 05/10/2016   3 MEETA PB-05-018-077-001/1 SC SIKANDERPUR P A P P P P P P A P P P P P P A 13 218 2834 0 0 2834 UCO BANK BHOGPUR UCBA0000326 2605018WL001001 Credited 05/10/2016   4 MONIKA BANSHAL(Daughter) PB-05-018-077-001/15 SC SIKANDERPUR P A P P P P P P A P P P P P P A 13 218 2834 0 0 2834 UCO BANK BHOGPUR UCBA0000326 2605018WL001001 Credited 05/10/2016   5 SONIKA(Daughter) PB-05-018-077-001/15 SC SIKANDERPUR P A P P P P P P A P P P P P P A 13 218 2834 0 0 2834 UCO BANK BHOGPUR UCBA0000326 2605018WL001001 Credited 05/10/2016   6 SURJIT PB-05-018-077-001/2 SC SIKANDERPUR P A P P P P P P A P P P P P P A 13 218 2834 0 0 2834 UCO BANK BHOGPUR UCBA0000326 2605018WL001001 Credited 05/10/2016   7 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P A P P P P P P A P P P P P P A 13 218 2834 0 0 2834 UCO BANK BHOGPUR UCBA0000326 2605018WL001892 Credited 08/02/2017   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 2834

Total man days : 91