Muster Roll No. : 406	Date From : 24/03/2014    Date To : 31/03/2014	Sanction No. : 65    Sanction Date : 17/12/2013
Work Code : 2619007055/RC/24584	Work Name : Rural Connectivity Jharmari

Measurement Book Detail

MB NO.  4324        Page NO.  8

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 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 Naresh kumar(Self) PB-19-007-055-001/8 SC Jharmari P 1 184 184 0 0 184       2619007WL00451 Credited 01/05/2014   2 Naresh kumar(Self) PB-19-007-055-001/86 SC Jharmari P 1 184 184 0 0 184       2619007WL000470 Credited 29/01/2016   3 Sheela devi(Self) PB-19-007-055-001/76 SC Jharmari P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL00451 Credited 01/05/2014   4 Baljinder singh(Self) PB-19-007-055-001/85 SC Jharmari P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL00451 Credited 01/05/2014   5 Dalip singh(Self) PB-19-007-055-001/60 SC Jharmari P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL00451 Credited 01/05/2014   6 Malwinder singh(Self) PB-19-007-055-001/64 SC Jharmari P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL00451 Credited 01/05/2014   7 Joginder pal(Self) PB-19-007-055-001/7 SC Jharmari P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL00451 Credited 01/05/2014   8 Bholi(Self) PB-19-007-055-001/66 SC Jharmari P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Lalrussi PUNB0062210 2619007WL00451 Credited 01/05/2014   9 Angrej kaur(Self) PB-19-007-055-001/73 SC Jharmari P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DEHAR SBIN0050355 2619007WL00451 Credited 01/05/2014   10 Bimla(Self) PB-19-007-055-001/74 SC Jharmari P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DEHAR SBIN0050355 2619007WL000470 Credited 29/01/2016   Daily Attendence 10 8 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 588.8

Total man days : 32