Muster Roll No. : 59	Date From : 09/04/2014    Date To : 18/04/2014	Sanction No. : 2728(68)    Sanction Date : 04/03/2014
Work Code : 2603003030/RC/31888	Work Name : Rural Connectivity(B.Ladhu Wali C.C)

Measurement Book Detail

MB NO.  370        Page NO.  7

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 Jaswinder Singh(Self) PB-03-003-030-001/12 SC Maste Ke P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000499 Credited 13/12/2014   2 Mukhtiar Singh(Self) PB-03-003-030-001/2 SC Maste Ke P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000499 Credited 13/12/2014   3 Sukhdev Singh(Self) PB-03-003-030-001/39 SC Maste Ke P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000499 Credited 13/12/2014   4 Kuldip Singh(Self) PB-03-003-030-001/41 SC Maste Ke P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000499 Credited 13/12/2014   5 Balvinder Singh(Self) PB-03-003-030-001/44 SC Maste Ke P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000499 Credited 13/12/2014   6 Jagdish Singh(Self) PB-03-003-030-001/58 SC Maste Ke P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000499 Credited 13/12/2014   7 Balwinder Singh(Self) PB-03-003-030-001/8 SC Maste Ke P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000499 Credited 13/12/2014   Daily Attendence 7 7 7 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1600

Total man days : 56