Muster Roll No. : 64	Date From : 02/06/2016    Date To : 09/06/2016	Sanction No. : 625    Sanction Date : 02/05/2016
Work Code : 2607008042/RC/47061	Work Name : RURAL CONNECTIVITY ON BERM (2607008042/RC/47061)

Measurement Book Detail

MB NO.  145        Page NO.  8

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 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL000495 Credited 21/07/2016   2 MEENA RANI(Wife) PB-07-008-042-001/6 OTHER pandori ladha singh P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL000495 Credited 21/07/2016   3 SUKHNINDER SINGH(Self) PB-07-008-042-001/13 SC pandori ladha singh P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL000495 Credited 21/07/2016   4 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL000495 Credited 21/07/2016   5 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL000495 Credited 21/07/2016   Daily Attendence 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4578 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 1526

Total man days : 35