Muster Roll No. : 2670	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 68    Sanction Date : 01/05/2013
Work Code : 2609011054/RC/17327	Work Name : Rural Connectivity (2609011054/RC/17327)

Measurement Book Detail

MB NO.  58        Page NO.  20

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 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 gurmeet singh(Son) PB-09-011-054-001/6 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       2609011WL04267 Credited 01/05/2014   2 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL04267 Credited 01/05/2014   3 Bhola Singh(Self) PB-09-011-054-001/3 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL04267 Credited 01/05/2014   Daily Attendence 0 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 2208

Total man days : 36