Muster Roll No. : 4316	Date From : 18/10/2013    Date To : 26/10/2013	Sanction No. : 3666    Sanction Date : 17/06/2013
Work Code : 2605022011/RC/22899	Work Name : Rural Connectivity ( Daroli Khurd)

Measurement Book Detail

MB NO.  40        Page NO.  39

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 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 SWARN KAUR PB-05-022-011-001/14 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472       2605022WL00070 Credited 15/11/2013   2 BALWINDER SINGH PB-05-022-011-001/9 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472       2605022WL00070 Credited 15/11/2013   3 SATYA DEVI PB-05-022-011-001/3 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA DAROLIKALAN SBIN0003278 2605022WL00070 Credited 15/11/2013   4 Surinder Kaur(Self) PB-05-022-011-001/32 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK ADAMPUR UTIB000139 2605022WL00070 Credited 15/11/2013   5 KAMLA DEVI PB-05-022-011-001/4 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK ADAMPUR UTIB0001392 2605022WL00070 Credited 15/11/2013   6 BALBIR SINGH PB-05-022-011-001/8 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK ADAMPUR UTIB0001392 2605022WL00070 Credited 15/11/2013   7 JEETO PB-05-022-011-001/12 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK ADAMPUR UTIB0001392 2605022WL00070 Credited 15/11/2013   8 Kuldeep Kaur(Self) PB-05-022-011-001/30 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK ADAMPUR UTIB0001392 2605022WL00070 Credited 15/11/2013   9 GEETA(Self) PB-05-022-011-001/24 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK ADAMPUR UTIB0001392 2605022WL00070 Credited 15/11/2013   10 HARPREET KAUR(Self) PB-05-022-011-001/25 SC Daroli Khurd P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK ADAMPUR UTIB0001392 2605022WL00070 Credited 15/11/2013   Daily Attendence 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1472

Total man days : 80