Muster Roll No. : 10137	Date From : 09/12/2012    Date To : 23/12/2012	Sanction No. : 16707    Sanction Date : 20/10/2012
Work Code : 2603006021/RC/16707	Work Name : Rural connectivity(Chanan wala

Measurement Book Detail

MB NO.  474        Page NO.  7

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 10 11 12 13 14 15 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 MAYA BAI(Wife) PB-03-006-021-001/152 SC Muthianwali P P P P P P 6 160 960 0 0 960       23/12/2012   2 KASHMIR SINGH(Self) PB-03-006-021-001/124 SC Muthianwali P P P P P P P P P 9 160 1440 0 0 1440       23/12/2012   3 JAGDEESH KUMAR(Self) PB-03-006-021-001/135 SC Muthianwali P P P P P P P P P 9 160 1440 0 0 1440 CANARA BANK FAZILKA CNRB0001400 23/12/2012   4 JEET SINGH(Self) PB-03-006-021-001/118 SC Muthianwali P P P P P P P P P 9 160 1440 0 0 1440 CANARA BANK FAZILKA CNRB0001400 23/12/2012   5 KAMALA DAVI(Wife) PB-03-006-021-001/168 SC Muthianwali P P P P P P P P P 9 160 1440 0 0 1440 CANARA BANK fazilka OO1400 23/12/2012   6 sajwar singh(Self) PB-03-006-021-001/183 SC Muthianwali P P P P P P P P P 9 160 1440 0 0 1440 CANARA BANK fazilka OO1400 23/12/2012   7 KOSHLIA BAI(Wife) PB-03-006-021-001/19 SC Muthianwali P P P P P P P P P 9 160 1440 0 0 1440 CANARA BANK FAZILKA CNRB0001400 23/12/2012   8 TARA SINGH(Self) PB-03-006-021-001/29 SC Muthianwali P P P P P P P P P 9 160 1440 0 0 1440 CANARA BANK fazilka OO1400 23/12/2012   Daily Attendence 0 8 0 0 0 0 7 7 7 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 69