Muster Roll No. : 1077	Date From : 15/03/2016    Date To : 24/03/2016	Sanction No. : 3510    Sanction Date : 19/09/2014
Work Code : 2607001022/RC/29158	Work Name : Rural Connectivety(Bodal) (2607001022/RC/29158)

Measurement Book Detail

MB NO.  26        Page NO.  25

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 Kamaljit kaur PB-07-001-022-001/33 OTHER bodal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL006299 Credited 04/05/2016   2 Gurdeep Kaur PB-07-001-022-001/34 SC bodal P P A P P A P P A A 6 210 1260 0 0 1260 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL006299 Credited 04/05/2016   Daily Attendence 2 2 1 2 2 1 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16