Muster Roll No. : 391	Date From : 19/03/2014    Date To : 29/03/2014	Sanction No. : 1217    Sanction Date : 12/02/2014
Work Code : 2607002101/RC/18351	Work Name : Rural Connectivity (2607002101/RC/18351)

Measurement Book Detail

MB NO.  491        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 Shankutla Devi PB-07-002-101-001/10 OTHER TALWANDI KALAN P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL02646 Credited 02/05/2014   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 736

Total man days : 4