Muster Roll No. : 852	Date From : 21/06/2011    Date To : 30/06/2011	Sanction No. : jhi 2    Sanction Date : 02/05/2011
Work Code : 2618003038/RC/11631	Work Name : rural connectivity (2618003038/RC/11631)

Measurement Book Detail

MB NO.  43        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 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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   2 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   3 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 6 6 6 5 6 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 1066

Total man days : 52