Muster Roll No. : 429	Date From : 09/10/2015    Date To : 15/10/2015	Sanction No. : 21210    Sanction Date : 01/04/2014
Work Code : 2602004102/RC/27860	Work Name : Rural connectivity(Talwandi Dasunda Singh) (2602004102/RC/27860)

Measurement Book Detail

MB NO.  158        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 7 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 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000976 Credited 29/01/2016   2 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000976 Credited 30/01/2016   3 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000976 Credited 29/01/2016   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1470

Total man days : 21