Muster Roll No. : 512	Date From : 19/03/2014    Date To : 29/03/2014	Sanction No. : 2724    Sanction Date : 04/03/2014
Work Code : 2603005002/RC/31851	Work Name : rural connectivity

Measurement Book Detail

MB NO.  1259        Page NO.  5

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 Harnek Singh(Self) PB-03-005-002-002/61 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002258 Credited 01/05/2014   2 SOMA RANI(Wife) PB-03-005-002-002/73 OTHER Badalke Uttar P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002258 Credited 01/05/2014   3 Mahindero Bai(Wife) PB-03-005-002-002/7 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002258 Credited 01/05/2014   4 Makhan Singh(Self) PB-03-005-002-002/65 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002258 Credited 01/05/2014   5 Khushliya RAni(Wife) PB-03-005-002-002/59 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL002258 Credited 01/05/2014   6 Pipal Singh(Self) PB-03-005-002-002/67 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002258 Credited 01/05/2014   7 Surjit Singh(Self) PB-03-005-002-002/63 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002258 Credited 01/05/2014   8 INDER SINGH(Self) PB-03-005-002-002/68 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   9 Ram Kaur(Wife) PB-03-005-002-002/66 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   10 KASHMIR SINGH(Self) PB-03-005-002-002/74 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   11 Punjab Singh(Self) PB-03-005-002-002/64 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL002258 Credited 01/05/2014   12 Shimla Rani(Wife) PB-03-005-002-002/63 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002258 Credited 01/05/2014   Daily Attendence 12 12 12 12 12 11 10 0 11 9 7

Category Amount Paid(In Rs.) Amount Paid SC 18768 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1656

Total man days : 108