Muster Roll No. : 1319	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 30187/1f    Sanction Date : 25/12/2013
Work Code : 2608001064/RC/30187	Work Name : RURAL CONNECTIVITTY

Measurement Book Detail

MB NO.  1885        Page NO.  24

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 SUKH DAV SINGH(Self) PB-08-001-064-001/89 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 INDIA POST PAYMENTS BANK ROPAR IPOS0000001 2608001WL01069 Credited 20/05/2014   2 MALKIT SINGH(Self) PB-08-001-064-001/16 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   3 CHANAN(Self) PB-08-001-064-001/21 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   4 HUKAM CHAND(Self) PB-08-001-064-001/112 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   5 RAJ RANI(Wife) PB-08-001-064-001/52 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01309 Invalid Account 21/04/2014   6 KANTA DEVI(Wife) PB-08-001-064-001/81 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   7 RAKSHA DEVI(Wife) PB-08-001-064-001/98 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   8 TEASA(Wife) PB-08-001-064-001/35 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   9 GATRI DEVI(Wife) PB-08-001-064-001/24 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   10 RAMESH KUMARI(Wife) PB-08-001-064-001/25 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   11 GURDAYAL SINGH(Self) PB-08-001-064-001/140 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   12 SUKHWINDER SINGH PB-08-001-064-001/182 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   13 JOGINDER KAUR(Wife) PB-08-001-064-001/181 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   14 DALVIR SINGH PB-08-001-064-001/193 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01069 Credited 20/05/2014   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 1656

Total man days : 126