Muster Roll No. : 28	Date From : 23/04/2013    Date To : 30/04/2013	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity

Measurement Book Detail

MB NO.  38        Page NO.  78

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 Hardev Singh(Self) PB-18-003-081-001/145 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochi Kalan FGS Badochi 2618003WL00018 Credited 16/05/2013   2 Manpreet Singh(Son) PB-18-003-081-001/42 SC RURKEE P P P P P 5 184 920 0 0 920       2618003WL00018 Credited 16/05/2013   3 Bakhsish(Son) PB-18-003-081-001/53 SC RURKEE P P P P 4 184 736 0 0 736       2618003WL00018 Credited 16/05/2013   4 Ram Singh(Self) PB-18-003-081-001/74 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   5 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   6 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   7 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00018 Credited 16/05/2013   8 Paramjit Kaur(Self) PB-18-003-081-001/110 SC RURKEE P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00018 Credited 16/05/2013   Daily Attendence 5 5 7 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1104

Total man days : 48