Muster Roll No. : 51623	Date From : 21/02/2013    Date To : 28/02/2013	Sanction No. : 1213-Ec-35485    Sanction Date : 02/01/2013
Work Code : 1216007034/RC/136348	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  34        Page NO.  16

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 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 Multan HR-16-007-034-001/4901 OTHER MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE Enb 04422 28/02/2013   2 Krishan Kuamr HR-16-007-034-001/4891 SC MITHI SURERAN P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 28/02/2013   3 Malkit HR-16-007-034-001/4888 SC MITHI SURERAN P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE Enb 04422 28/02/2013   Daily Attendence 0 3 3 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1719 Amount Paid ST 0 Amount Paid Other 382

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

Total Cash payment(In Rs.) Cash 2101 Average Per labour 700.3333

Total man days : 11