Muster Roll No. : 1400	Date From : 17/02/2014    Date To : 25/02/2014	Sanction No. : BIR5    Sanction Date : 06/01/2014
Work Code : 2618003017/RC/24818	Work Name : Rural connectivity (2618003017/RC/24818)

Measurement Book Detail

MB NO.  118        Page NO.  3

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 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 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02026 Credited 09/05/2014   2 Nirmal Kaur(Daughter) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02026 Credited 09/05/2014   3 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02026 Credited 09/05/2014   4 Jinder Singh(Self) PB-18-003-017-001/6 SC BIR BHAMARSI P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02026 Credited 09/05/2014   5 Lakhvir Singh(Self) PB-18-003-017-001/40 OTHER BIR BHAMARSI P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02026 Credited 09/05/2014   6 Jaswinder Kaur(Wife) PB-18-003-017-001/40 OTHER BIR BHAMARSI P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02026 Credited 09/05/2014   7 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL02026 Credited 09/05/2014   8 Gurbachan Singh(Self) PB-18-003-017-001/5 SC BIR BHAMARSI P 1 184 184 0 0 184 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02026 Credited 09/05/2014   Daily Attendence 8 7 7 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 8464 Average Per labour 1058

Total man days : 46