Muster Roll No. : 232	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : RC/16/JAJEANI/25    Sanction Date : 15/08/2015
Work Code : 2602004050/RC/46686	Work Name : RURAL CONNECTIVITY - JAJEANI (2602004050/RC/46686)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sarup Singh(Self) PB-02-004-081-001/144 OTHER X P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000634 Credited 24/07/2017   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 1398

Total man days : 6