Muster Roll No. : 171	Date From : 06/05/2014    Date To : 15/05/2014	Sanction No. : 2054(3)    Sanction Date : 28/02/2014
Work Code : 2603003116/RC/32246	Work Name : Rural Connectivity(Nawan Bare Ke C.C) (2603003116/RC/32246)

Measurement Book Detail

MB NO.  36        Page NO.  19

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 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 Shera(Self) PB-03-003-116-001/125 SC Bare Ke P P P 3 200 600 0 0 600 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   2 Buta Chaudhary(Self) PB-03-003-116-001/135 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   3 Charno(Wife) PB-03-003-116-001/135 SC Bare Ke P P P 3 200 600 0 0 600 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   4 Mangwinder Kaur(Wife) PB-03-003-116-001/141 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   5 Sham Singh(Self) PB-03-003-116-001/142 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   6 Jeeto Bai(Wife) PB-03-003-116-001/142 SC Bare Ke P P P 3 200 600 0 0 600 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   7 Pipal(Self) PB-03-003-116-001/148 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   8 Aashik(Self) PB-03-003-116-001/149 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   9 Gurmaij(Self) PB-03-003-116-001/150 SC Bare Ke P P P 3 200 600 0 0 600 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   10 Mohra(Self) PB-03-003-116-001/151 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   11 Veero(Wife) PB-03-003-116-001/152 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   12 Bikram(Self) PB-03-003-116-001/161 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   13 Kikar(Self) PB-03-003-116-001/163 SC Bare Ke P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000482 Credited 06/01/2015   Daily Attendence 13 13 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 461.5385

Total man days : 30