Muster Roll No. : 111	Date From : 13/01/2014    Date To : 23/01/2014	Sanction No. : 5250/2    Sanction Date : 13/12/2013
Work Code : 2605016074/RC/24944	Work Name : RURAL CONNECTIVITY (1.99) (2605016074/RC/24944)

Measurement Book Detail

MB NO.  1501        Page NO.  8

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 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 VIDIYA(Wife) PB-05-016-074-001/60 SC Sadiqpur P P P P P P 6 184 1104 0 0 1104 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL00464 Credited 29/03/2014   2 JASSI(Wife) PB-05-016-074-001/58 SC Sadiqpur P P P P P 5 184 920 0 0 920 CAPITAL LOCAL AREA BANK MEHATPUR CLBL0000006 2605016WL00464 Credited 29/03/2014   3 KULWINDER KAUR(Self) PB-05-016-074-001/52 SC Sadiqpur P P P P P 5 184 920 0 0 920 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL00464 Credited 29/03/2014   4 MANJIT KAUR(Wife) PB-05-016-074-001/56 SC Sadiqpur P P P P P 5 184 920 0 0 920 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL00464 Credited 29/03/2014   5 BALWINDER KAUR(Wife) PB-05-016-074-001/44 SC Sadiqpur P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL00464 Credited 29/03/2014   Daily Attendence 5 5 0 5 0 5 0 5 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 27