Muster Roll No. : 31	Date From : 14/05/2015    Date To : 20/05/2015	Sanction No. : 1-13-14    Sanction Date : 01/04/2013
Work Code : 2602004012/RC/19167	Work Name : Rural connectivity (Bhangwan) (2602004012/RC/19167)

Measurement Book Detail

MB NO.  1234        Page NO.  11

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 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 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000023 Credited 29/05/2015   2 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000023 Credited 29/05/2015   3 Ranjit singh(Self) PB-02-004-012-001/145 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000023 Credited 29/05/2015   Daily Attendence 2 2 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 980

Total man days : 14