Muster Roll No. : 29253	Date From : 17/01/2012    Date To : 31/01/2012	Sanction No. : 1112-E-0069    Sanction Date : 24/05/2011
Work Code : 1216007049/RC/129144	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  49        Page NO.  51

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 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SHANTI DEVI HR-16-007-049-002/14809 OTHER Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA ELLENABAD SBIN0002340   2 SUNITA HR-16-007-049-002/14984 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   3 PRITAM SINGH HR-16-007-049-002/14731 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   4 PALO BAI HR-16-007-049-002/14731 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   5 ASHA RAM HR-16-007-049-002/14809 OTHER Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   6 JAGTAR SINGH HR-16-007-049-002/147260021 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001   7 SURJIT KAUR HR-16-007-049-002/147260021 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001   8 HARDEV HR-16-007-049-002/14984 SC Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Amritsar Kalan 8165   9 Ramji Lal(Self) HR-16-007-049-002/14823 OTHER Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001   10 Manju(Wife) HR-16-007-049-002/14823 OTHER Partap Nagar P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK AMIRTSAR KALAN PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13962 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 23270 Average Per labour 2327

Total man days : 130