Muster Roll No. : 557	Date From : 07/01/2013    Date To : 13/01/2013	Sanction No. : 87963    Sanction Date : 30/08/2012
Work Code : 2603003101/RC/16858	Work Name : Rural Connectivity(Luthar) (2603003101/RC/16858)

Measurement Book Detail

MB NO.  29        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 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 Chinderpal(Self) PB-03-003-101-002/188 SC Luther P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE MAHIANWALA KALAN ORBC0101550 14/01/2013   2 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P P P P P P 7 166 1162 0 0 1162 CANARA BANK Hazi Chimba CNRB0003065 14/01/2013   3 Bohra(Self) PB-03-003-101-002/196 OTHER Luther P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 14/01/2013   4 Gurmeet Singh(Self) PB-03-003-101-002/195 SC Luther P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 14/01/2013   5 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 14/01/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 1162

Total man days : 35