Muster Roll No. : 263	Date From : 23/02/2016    Date To : 28/02/2016	Sanction No. : 1540-11    Sanction Date : 12/06/2014
Work Code : 2605016073/RC/34123	Work Name : Rural Connectivity in Rerwan (2605016073/RC/34123)

Measurement Book Detail

MB NO.  980        Page NO.  5

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 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 TEJU(Self) PB-05-016-073-001/11 SC Reru A A P A P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001886 Credited 20/04/2016   2 JASVIR(Self) PB-05-016-073-001/18 SC Reru P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001886 Credited 20/04/2016   3 BALBIRO(Self) PB-05-016-073-001/22 SC Reru P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001886 Credited 20/04/2016   4 JEET SINGH(Husband) PB-05-016-073-001/22 SC Reru P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001886 Credited 20/04/2016   5 KULDEEP SINGH(Self) PB-05-016-073-001/46 SC Reru P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002015 Credited 07/12/2016   6 PINKI(Wife) PB-05-016-073-001/46 SC Reru P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001886 Credited 20/04/2016   7 TARA SINGH(Self) PB-05-016-073-001/19 SC Reru P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002015 Credited 07/12/2016   8 BHAJAN LAL(Self) PB-05-016-073-001/29 SC Reru P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001886 Credited 20/04/2016   9 KARNAIL SINGH(Self) PB-05-016-073-001/36 SC Reru A A P A P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001886 Credited 20/04/2016   Daily Attendence 7 7 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 956.6667

Total man days : 41