Muster Roll No. : 751	Date From : 15/07/2014    Date To : 25/07/2014	Sanction No. : SEWIAN1    Sanction Date : 03/04/2014
Work Code : 2612006077/RC/28697	Work Name : Rural connectivity(sewian) (2612006077/RC/28697)

Measurement Book Detail

MB NO.  4999        Page NO.  10

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 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 HARDEV SINGH(Self) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000147 Credited 12/05/2015   2 KARNAIL SINGH(Self) PB-12-006-077-001/306 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000147 Credited 12/05/2015   3 GURMEET KAUR(Daughter-in-Law) PB-12-006-077-001/60 SC ਸਿਵੀਆਂ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000147 Credited 12/05/2015   4 JASWINDER KAUR(Daughter-in-Law) PB-12-006-077-001/60 SC ਸਿਵੀਆਂ P P P P P P P 7 200 1400 0 0 1400       2612006WL000147 Credited 12/05/2015   5 NAIB SINGH(Son) PB-12-006-077-001/60 SC ਸਿਵੀਆਂ P P P P P P P 7 200 1400 0 0 1400       2612006WL000147 Credited 12/05/2015   6 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000147 Credited 12/05/2015   7 JASPAL KAUR(Wife) PB-12-006-077-001/69 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000147 Credited 12/05/2015   8 JANAK SINGH(Self) PB-12-006-077-001/309 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000147 Credited 12/05/2015   9 BALDEV SINGH(Self) PB-12-006-077-001/305 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000147 Credited 12/05/2015   10 SONU KUMAR(Self) PB-12-006-077-001/308 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000147 Credited 12/05/2015   Daily Attendence 10 10 10 10 10 9 0 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88