Muster Roll No. : 576	Date From : 02/07/2012    Date To : 08/07/2012	Sanction No. : 10    Sanction Date : 23/05/2011
Work Code : 2602004041/RC/13776	Work Name : RURAL CONNECTIVITY(HAMJA) Y (2602004041/RC/13776)

Measurement Book Detail

MB NO.  0        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 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 Jamal PB-02-004-041-001/1 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/07/2012   2 Anjala PB-02-004-041-001/11 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/07/2012   3 Satnam singh PB-02-004-041-001/12 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/07/2012   4 ratan singh PB-02-004-037-001/1 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/07/2012   5 Bikram PB-02-004-041-001/13 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE ASR 11832 09/07/2012   6 malkit kaur PB-02-004-037-001/12 SC P P P P P P P 7 166 1162 0 0 1162 HDFC MAJITHA HDFC0002317 09/07/2012   7 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P 7 166 1162 0 0 1162 HDFC MAJITHA HDFC0002317 09/07/2012   8 joginder singh PB-02-004-037-001/13 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/07/2012   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6972 Amount Paid ST 0 Amount Paid Other 2324

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

Total Cash payment(In Rs.) Cash 9296 Average Per labour 1162

Total man days : 56