Muster Roll No. : 2377	Date From : 13/01/2014    Date To : 19/01/2014	Sanction No. : 13.4/DRU    Sanction Date : 01/04/2014
Work Code : 2615002013/RC/24885	Work Name : RURAL CONNECTIVITY(DARAPUR) (2615002013/RC/24885)

Measurement Book Detail

MB NO.  4313        Page NO.  78

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00554 Credited 17/02/2014   2 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 BANK OF INDIA DAC MOGA BKID000654 2615002WL00554 Credited 17/02/2014   Daily Attendence 2 1 1 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 368

Total man days : 4