Muster Roll No. : 3854	Date From : 08/12/2011    Date To : 14/12/2011	Sanction No. : 1235    Sanction Date : 30/06/2011
Work Code : 2603003065/RC/14281	Work Name : Rural Connectivity(Hake Wala)

Measurement Book Detail

MB NO.  43        Page NO.  13

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 Aatu(Self) PB-03-003-065-001/26 SC Hakewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   2 Prince(Self) PB-03-003-065-001/55 SC Hakewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   3 Balwant Singh(Self) PB-03-003-065-001/57 SC Hakewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   4 Sarabjeet(Self) PB-03-003-065-001/71 SC Hakewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   5 Kala(Self) PB-03-003-065-001/79 SC Hakewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   6 Ninder(Self) PB-03-003-065-001/80 SC Hakewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   7 Beera(Self) PB-03-003-065-001/81 SC Hakewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   8 Jang Singh(Self) PB-03-003-131-001/47 SC Ramewala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277   9 Juj PB-03-003-131-001/47 SC Ramewala P P P P P P P 7 153 1071 0 0 1071 ALLAHABAD BANK FEROZPUR ALLA0212384   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1071

Total man days : 63