Muster Roll No. : 267	Date From : 21/06/2013    Date To : 05/07/2013	Sanction No. : AHM3    Sanction Date : 01/04/2013
Work Code : 2603008001/RC/18959	Work Name : RURAL CONNECTIVITY IN WAHABWALA

Measurement Book Detail

MB NO.  1410        Page NO.  33

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 Malkeet Kaur(Self) PB-03-008-001-001/243 OTHER Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840       05/07/2013   2 MANDEEP SINGH(Father) PB-03-008-001-001/266 OTHER Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 WAHAB WALA 152116 WAHAB WALA 05/07/2013   3 Jaspreet Kaur(Self) PB-03-008-001-001/229 OTHER Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 05/07/2013   4 BALA BAI(Wife) PB-03-008-001-001/283 SC Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 05/07/2013   5 Baljinder Kuar(Wife) PB-03-008-001-001/261 OTHER Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 HDFC Wahabwala HDFC0003892 05/07/2013   6 kamir singh(Son) PB-03-008-001-001/269 SC Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 05/07/2013   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1840

Total man days : 60