Muster Roll No. : 846	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : 151-52    Sanction Date : 06/05/2016
Work Code : 2620012094/RC/56897	Work Name : walipur rural connectivity (2620012094/RC/56897)

Measurement Book Detail

MB NO.  38        Page NO.  20

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 DARSHAN SINGH(Self) PB-20-012-094-001/36 SC WALIPUR B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL001913 Credited 06/12/2016   2 SHANGARA SINGH(Self) PB-20-012-094-001/40 SC WALIPUR B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL001913 Credited 06/12/2016   3 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL001913 Credited 06/12/2016   4 JASNIR KAUR(Wife) PB-20-012-094-001/16 SC WALIPUR B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL001913 Credited 06/12/2016   5 PREM SINGH(Self) PB-20-012-094-001/39 SC WALIPUR B P P P P P P 6 218 1308 0 0 1308 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001913 Credited 06/12/2016   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 1308

Total man days : 30