Muster Roll No. : 11102	Date From : 16/03/2013    Date To : 30/03/2013	Sanction No. : JE-33    Sanction Date : 05/03/2013
Work Code : 2603006066/RC/20837	Work Name : Rural Connectivity(Machi Ram Lahoria Nagar) (2603006066/RC/20837)

Measurement Book Detail

MB NO.  969        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 9 10 11 12 13 14 15 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 Falka singh(Self) PB-03-006-066-001/82 OTHER Sajrana P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA KHUI KHERA SBIN0002393 31/03/2013   2 Jagir singh(Self) PB-03-006-066-001/92 OTHER Sajrana P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA KHUI KHERA SBIN0002393 31/03/2013   3 Mukhtyar singh(Self) PB-03-006-066-001/85 OTHER Sajrana P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KHUI KHERA SBIN0002393 31/03/2013   4 Satnam singh(Self) PB-03-006-066-001/84 OTHER Sajrana P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA KHUI KHERA SBIN0002393 31/03/2013   5 Gurnamo bai(Wife) PB-03-006-066-001/83 OTHER Sajrana P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   6 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P P P P P 9 166 1494 0 0 1494 BANK OF BARODA Fazilka BARB0FAZILK 31/03/2013   Daily Attendence 6 5 5 6 6 6 4 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8798

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 1466.3334

Total man days : 53