Muster Roll No. : 100	Date From : 03/06/2015    Date To : 09/06/2015	Sanction No. : 4101    Sanction Date : 01/01/2015
Work Code : 2602005075/RC/35964	Work Name : Rural connectvity lb (Nangli) (2602005075/RC/35964)

Measurement Book Detail

MB NO.  361        Page NO.  31

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 Balwinder Singh(Self) PB-02-005-075-001/104 SC P P P P P P P 7 210 1470 0 0 1470 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL000079 Credited 12/06/2015   2 Mukhatar Singh(Self) PB-02-005-075-001/106 SC P P P P P P P 7 210 1470 0 0 1470 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL000079 Credited 12/06/2015   3 Arjun Singh(Self) PB-02-005-075-001/108 SC P P P P P P P 7 210 1470 0 0 1470 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL000079 Credited 12/06/2015   4 AMRIK SINGH(Self) PB-02-005-075-001/109 SC P P P P P P P 7 210 1470 0 0 1470 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL000079 Credited 12/06/2015   5 DYAL SINGH(Self) PB-02-005-075-001/110 SC P P P P P P P 7 210 1470 0 0 1470 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL000079 Credited 12/06/2015   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 35