Muster Roll No. : 215	Date From : 29/08/2016    Date To : 12/09/2016	Sanction No. : 1214-3    Sanction Date : 18/08/2016
Work Code : 2607012091/RC/56450	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  749        Page NO.  61

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 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   2 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   3 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 3270

Total man days : 45