Muster Roll No. : 4	Date From : 01/04/2015    Date To : 08/04/2015	Sanction No. : 3535    Sanction Date : 19/09/2014
Work Code : 2607002062/RC/40470	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  1104        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 5 6 7 8 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 Amanat Masih PB-07-002-062-001/7 OTHER JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000011 Credited 12/05/2015   2 Onkar Singh(Self) PB-07-002-062-001/10 OTHER JANDWAL P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL000011 Credited 12/05/2015   3 Bikram Singh(Self) PB-07-002-062-001/67 OTHER JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000011 Credited 12/05/2015   4 Rrishav Kumar(Self) PB-07-002-062-001/59 SC JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHANGALA PUNB009580 2607002WL000011 Credited 12/05/2015   5 Kishore Kumar(Self) PB-07-002-062-001/66 OTHER JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL000011 Credited 12/05/2015   6 Laxmi Devi(Wife) PB-07-002-062-001/20 OTHER JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL000011 Credited 11/05/2015   7 Onkar Singh PB-07-002-062-001/5 SC JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL000011 Credited 11/05/2015   8 Surinder Kumar(Self) PB-07-002-062-001/1 OTHER JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL000011 Credited 11/05/2015   9 Sadak Masih PB-07-002-062-001/8 OTHER JANDWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Harse Mansar PUNB0PGB003 2607002WL000011 Credited 11/05/2015   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63