Muster Roll No. : 155	Date From : 11/02/2014    Date To : 21/02/2014	Sanction No. : 10    Sanction Date : 25/11/2013
Work Code : 2619007115/RC/24429	Work Name : Rural Connectivity Tarrak

Measurement Book Detail

MB NO.  6069        Page NO.  3

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 Papoo Singh(Self) PB-19-007-115-001/103 SC tarrak P P P P P P P P P P 10 184 1840 0 0 1840       2619007WL00222 Credited 09/05/2014   2 Ranbir singh(Self) PB-19-007-115-001/107 OTHER tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL000467 Credited 15/06/2015   3 Kawar Pal(Self) PB-19-007-115-001/108 OTHER tarrak P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL00222 Credited 09/05/2014   4 Sumer Singh(Self) PB-19-007-115-001/109 OTHER tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL00222 Credited 09/05/2014   5 Ram Singh(Self) PB-19-007-115-001/110 SC tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL00222 Credited 09/05/2014   6 Krishan pal(Self) PB-19-007-115-001/100 OTHER tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL00222 Credited 09/05/2014   7 Bikram singh(Self) PB-19-007-115-001/101 OTHER tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL00222 Credited 09/05/2014   8 Multan singh(Self) PB-19-007-115-001/102 SC tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL00222 Credited 09/05/2014   9 Jagbir singh(Self) PB-19-007-115-001/105 OTHER tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL00222 Credited 09/05/2014   10 Pankaj Sharma(Self) PB-19-007-115-001/104 OTHER tarrak P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Sahouli SBIN0RRMLGB 2619007WL000467 Credited 13/06/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100