Muster Roll No. : 551	Date From : 28/03/2014    Date To : 31/03/2014	Sanction No. : 2054(3)    Sanction Date : 28/02/2014
Work Code : 2603003116/RC/32246	Work Name : Rural Connectivity(Nawan Bare Ke C.C) (2603003116/RC/32246)

Measurement Book Detail

MB NO.  36        Page NO.  16

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 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 Buta Chaudhary(Self) PB-03-003-116-001/135 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   2 Charno(Wife) PB-03-003-116-001/135 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   3 Sham Singh(Self) PB-03-003-116-001/142 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   4 Pipal(Self) PB-03-003-116-001/148 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   5 Aashik(Self) PB-03-003-116-001/149 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   6 Gurmaij(Self) PB-03-003-116-001/150 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   7 Mohra(Self) PB-03-003-116-001/151 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   8 Bikram(Self) PB-03-003-116-001/161 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   9 Kikar(Self) PB-03-003-116-001/163 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   10 Raj(Wife) PB-03-003-116-001/164 SC Bare Ke P P P P 4 184 736 0 0 736 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL02176 Credited 20/05/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 736

Total man days : 40