Muster Roll No. : 834	Date From : 29/01/2014    Date To : 06/02/2014	Sanction No. : 13-46    Sanction Date : 02/04/2013
Work Code : 2602004010/RC/19160	Work Name : Rural connectivity (Bhangali) (2602004010/RC/19160)

Measurement Book Detail

MB NO.  1149        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 Sarwan Singh(Son) PB-02-004-010-001/257 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB000045 2602004WL02541 Credited 05/03/2014   2 Ranjit Singh(Self) PB-02-004-010-001/259 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   3 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   4 Biro(Self) PB-02-004-010-001/98 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   5 Ruby(Wife) PB-02-004-010-001/255 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   6 Deepo(Self) PB-02-004-010-001/257 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02541 Credited 05/03/2014   7 Raju(Son) PB-02-004-010-001/256 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   8 Varinder Singh(Self) PB-02-004-010-001/255 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL02541 Credited 05/03/2014   9 Dulli(Wife) PB-02-004-010-001/256 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL02541 Credited 05/03/2014   10 Kashmir Singh(Self) PB-02-004-010-001/256 SC P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02541 Credited 05/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 90