Muster Roll No. : 1124	Date From : 09/03/2012    Date To : 20/03/2012	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

Measurement Book Detail

MB NO.  8        Page NO.  0

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 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 Samsher Kaur(Grandmother) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459         2 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P 1 153 153 0 0 153 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   3 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P 1 153 153 0 0 153 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   4 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P 1 153 153 0 0 153 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   Daily Attendence 2 2 0 0 0 0 0 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 918 Average Per labour 229.5

Total man days : 6