Muster Roll No. : 619	Date From : 27/08/2016    Date To : 03/09/2016	Sanction No. : DEH15/228    Sanction Date : 04/02/2015
Work Code : 2604008061/RC/38838	Work Name : Rural Connectivity (STREET SHANKER ) (2604008061/RC/38838)

Measurement Book Detail

MB NO.  42        Page NO.  15

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 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P P P P P A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004220 Credited 07/12/2016   2 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004220 Credited 07/12/2016   3 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P P P P P P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004220 Credited 07/12/2016   Daily Attendence 3 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 1380.6666

Total man days : 19