Muster Roll No. : 109	Date From : 03/12/2013    Date To : 12/12/2013	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001138/RC/19559	Work Name : Rural Connectivety(toe) (2607001138/RC/19559)

Measurement Book Detail

MB NO.  148        Page NO.  2

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 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 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00185 Credited 14/01/2014   2 Paramjit Kaur PB-07-001-138-001/39 SC TOE P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00185 Credited 14/01/2014   3 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00185 Credited 14/01/2014   4 Des Raj(Self) PB-07-001-138-001/7 SC TOE P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00185 Credited 14/01/2014   5 Bakshi Ram(Self) PB-07-001-138-001/21 SC TOE P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00185 Credited 14/01/2014   6 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00185 Credited 14/01/2014   Daily Attendence 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1288

Total man days : 42