Muster Roll No. : 3066	Date From : 11/11/2013    Date To : 18/11/2013	Sanction No. : 21505    Sanction Date : 01/04/2013
Work Code : 2603007016/RC/21505	Work Name : Rural Connectivity(basti kera )

Measurement Book Detail

MB NO.  0        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 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 Sanku Singh(Self) PB-03-007-017-001/92 SC Chak Tahliwala P P P P P P P 7 105 735 0 0 735 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL00657 Credited 24/12/2013   2 BALVINDER SINGH(Self) PB-03-007-017-001/88 SC Chak Tahliwala P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   3 Resham Singh(Self) PB-03-007-017-001/91 SC Chak Tahliwala P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   4 Ratan Singh(Self) PB-03-007-017-001/9 SC Chak Tahliwala P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   5 Joginder Singh(Self) PB-03-007-017-001/93 SC Chak Tahliwala P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00657 Credited 24/12/2013   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3675 Average Per labour 735

Total man days : 35