Muster Roll No. : 372	Date From : 28/10/2015    Date To : 03/11/2015	Sanction No. : 2031    Sanction Date : 24/09/2015
Work Code : 2607012091/RC/36584	Work Name : Rural Connectivity (2607012091/RC/36584)

Measurement Book Detail

MB NO.  911        Page NO.  34

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 Malkit singh(Self) PB-07-012-012-001/9 SC BARNALA P P P P P P P 7 210 1470 0 0 1470       2607012WL002610 Credited 29/01/2016   2 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002610 Credited 29/01/2016   3 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002610 Credited 29/01/2016   4 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002610 Credited 29/01/2016   5 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002610 Credited 29/01/2016   6 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002610 Credited 28/01/2016   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1470

Total man days : 42