Muster Roll No. : 27615	Date From : 01/08/2011    Date To : 10/08/2011	Sanction No. : 1112-E-34084    Sanction Date : 08/06/2011
Work Code : 1216007030/RC/127351	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  30        Page NO.  40

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 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 Manjit Kaur(Wife) HR-16-007-030-001/11543 SC MAUJU KHERA P P P P P 5 179 895 0 0 895         2 SURJEET SINGH HR-16-007-030-001/150500023 SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   3 Girdhari(Self) HR-16-007-030-001/11529 SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   4 Urmila(Wife) HR-16-007-030-001/11529 SC MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   5 BALVEER HR-16-007-030-001/15001 SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   6 BALVERO HR-16-007-030-001/15001 SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   7 CHINDER RAM HR-16-007-030-001/11638 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   8 BALVINDER KAUR HR-16-007-030-001/150500023 SC MAUJU KHERA P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   9 Sevadar(Grandson) HR-16-007-030-001/11580 SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA ELLANABAD BARB0ELLANA   10 Pyara(Son) HR-16-007-030-001/11580 SC MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 BANK OF BARODA ELLANABAD BARB0ELLANA   Daily Attendence 10 10 10 10 9 8 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 13246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13246 Average Per labour 1324.6

Total man days : 74