Muster Roll No. : 126	Date From : 25/06/2015    Date To : 30/06/2015	Sanction No. : nrg 454    Sanction Date : 11/03/2015
Work Code : 2604001028/RC/40317	Work Name : Rural Connectivity chote konke wale road te (2604001028/RC/40317)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 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 INDERJEET SINGH(Self) PB-04-001-028-001/595 SC ਕਾਉਕੇ ਕਲਾ 0 210 0 0 0 0       2604001WL001889   2 KULDEEP SINGH(Self) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260       2604001WL001889 Credited 24/09/2015   3 TEJA SINGH(Self) PB-04-001-028-001/569 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001889 Credited 22/09/2015   4 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001889 Credited 24/09/2015   5 JARNAIL SINGH(Self) PB-04-001-028-001/379 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001889 Credited 24/09/2015   6 JARNAIL SINGH(Self) PB-04-001-028-001/109 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001889 Credited 24/09/2015   7 MOHINDER SINGH(Self) PB-04-001-028-001/204 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001889 Credited 24/09/2015   8 BHOLA SINGH(Self) PB-04-001-028-001/312 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001889 Credited 24/09/2015   9 JASMAIL SINGH(Self) PB-04-001-028-001/584 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001889 Credited 21/09/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 48