Muster Roll No. : 148	Date From : 15/04/2013    Date To : 25/04/2013	Sanction No. : 21432    Sanction Date : 01/04/2013
Work Code : 2603007043/RC/21432	Work Name : rural connectivity(Ch lamocher ) (2603007043/RC/21432)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Fuman singh(Self) PB-03-007-043-001/49 OTHER Chak Lambochar P P P P P P P P P P P 11 177 1947 0 0 1947       30/05/2013   2 Mangat singh(Self) PB-03-007-043-001/59 OTHER Chak Lambochar P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GHUBAYA SBIN0007601 30/05/2013   3 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GHUBAYA SBIN0007601 30/05/2013   4 Malkeet singh(Self) PB-03-007-043-001/50 SC Chak Lambochar P P P P P P P 7 177 1239 0 0 1239 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   5 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   6 Gayan singh(Self) PB-03-007-043-001/60 SC Chak Lambochar P P P P P P P 7 177 1239 0 0 1239 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   7 Kashmir singh(Self) PB-03-007-043-001/63 SC Chak Lambochar P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   8 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   9 Gurdeep Singh PB-03-007-043-001/88 SC Chak Lambochar P P P P P P P P 8 177 1416 0 0 1416 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   10 Kartar Singh(Self) PB-03-007-043-001/5 SC Chak Lambochar P P P P P P P P 8 177 1416 0 0 1416 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   11 Satnam singh(Self) PB-03-007-043-001/31 OTHER Chak Lambochar P P P P P P P P 8 177 1416 0 0 1416 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   12 Amar jeet singh(Self) PB-03-007-043-001/40 SC Chak Lambochar P P P P P P P P 8 177 1416 0 0 1416 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   13 Kasmir SIngh PB-03-007-043-001/46 SC Chak Lambochar P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   Daily Attendence 13 13 13 13 13 13 13 11 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 9027

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

Total Cash payment(In Rs.) Cash 21417 Average Per labour 1647.4615

Total man days : 121