Muster Roll No. : 1287	Date From : 20/11/2013    Date To : 26/11/2013	Sanction No. : KAC2    Sanction Date : 01/04/2013
Work Code : 2603008038/RC/21020	Work Name : RURAL CONNECTIVITY IN KACHA SEED FARM

Measurement Book Detail

MB NO.  1703        Page NO.  24

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 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 Gopal Singh(Self) PB-03-008-038-001/97 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL00838 06/01/2014   2 hardeep Singh(Self) PB-03-008-038-001/96 OTHER Abohar (Rural) P 1 184 184 0 0 184 ALLAHABAD BANK ABOHAR ALLA021016 2603008WL00838 06/01/2014   3 Sandeep Koar(Wife) PB-03-008-038-001/99 OTHER Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL00838 06/01/2014   4 Amrik Pal(Self) PB-03-008-038-001/93 SC Abohar (Rural) P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   5 Harjinder Singh(Self) PB-03-008-038-001/95 SC Abohar (Rural) P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA ABOHAR BKID0006371 2603008WL00838 06/01/2014   Daily Attendence 4 4 4 4 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1030.4

Total man days : 28