Muster Roll No. : 282	Date From : 10/02/2014    Date To : 19/02/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001138/RC/19559	Work Name : Rural Connectivety(toe) (2607001138/RC/19559)

Measurement Book Detail

MB NO.  148        Page NO.  6

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 Surinder Kumar(Self) PB-07-001-138-001/10 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   2 Baksho Devi(Self) PB-07-001-138-001/19 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   3 Baldev Singh(Self) PB-07-001-138-001/20 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   4 Joginder Kaur(Self) PB-07-001-138-001/23 SC TOE P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   5 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   6 Ram LAl PB-07-001-138-001/38 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   7 Reena Devi PB-07-001-138-001/44 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   8 Yograj singh PB-07-001-138-001/46 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   9 Gurpreet Kaur PB-07-001-138-001/47 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   10 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   11 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   12 Parmala Devi(Wife) PB-07-001-138-001/9 SC TOE P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00830 Credited 15/03/2014   Daily Attendence 12 12 12 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 1640.6666

Total man days : 107