Muster Roll No. : 141	Date From : 07/01/2014    Date To : 22/01/2014	Sanction No. : 1693/34    Sanction Date : 17/10/2013
Work Code : 2603010102/RC/24362	Work Name : Rural conectivity work in sodhi wala (2603010102/RC/24362)

Measurement Book Detail

MB NO.  2793        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 10 11 12 13 14 15 16 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 Daro PB-03-010-102-001/71 SC Sodhiwala P P P P P P P P P P P P P P 14 18 252 0 0 252 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL00995 Credited 06/02/2014   2 jinder PB-03-010-102-001/69 OTHER Sodhiwala P P P P P P P P P P P P P P 14 18 252 0 0 252 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL002437 Credited 13/05/2015   3 Baljeet Singh PB-03-010-102-001/73 SC Sodhiwala P P P P P P P P P P P P P P 14 18 252 0 0 252 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL00995 Credited 06/02/2014   4 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P P P P P P P P P 14 18 252 0 0 252 HDFC MAMDOT HDFC0003240 2603010WL00995 Credited 06/02/2014   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 1008 Average Per labour 252

Total man days : 56