Muster Roll No. : 685	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : 232500    Sanction Date : 01/04/2014
Work Code : 2602004008/RC/27872	Work Name : Rural connectivity (Begowal) (2602004008/RC/27872)

Measurement Book Detail

MB NO.  1004        Page NO.  2

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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001374 Credited 30/01/2016   2 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001374 Credited 29/01/2016   3 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001374 Credited 29/01/2016   4 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001374 Credited 29/01/2016   5 Indersingh PB-02-004-008-001/57 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001374 Credited 30/01/2016   6 Joginderpal PB-02-004-008-001/18 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001374 Credited 30/01/2016   7 Waryam Singh(Son) PB-02-004-008-001/2 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001374 Credited 30/01/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49