Muster Roll No. : 4524	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : AS-307    Sanction Date : 01/04/2015
Work Code : 2603006066/RC/37084	Work Name : Rural Connectivity in Machi Ram Lahoria Nagar (2603006066/RC/37084)

Measurement Book Detail

MB NO.  969        Page NO.  82

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 Santosh KAur(Wife) PB-03-006-066-001/129 OTHER Sajrana A P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003296 Credited 16/04/2016   2 Sardar singh(Self) PB-03-006-066-001/132 OTHER Sajrana A A A A P P P 3 184 552 0 0 552 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL003296 Credited 16/04/2016   3 Pyaro bai(Wife) PB-03-006-066-001/132 OTHER Sajrana A A A A P P P 3 184 552 0 0 552 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003296 Credited 16/04/2016   4 Pritm singh(Self) PB-03-006-066-001/134 OTHER Sajrana A P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003296 Credited 16/04/2016   5 Kamo bai(Wife) PB-03-006-066-001/134 OTHER Sajrana A P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003296 Credited 18/04/2016   Daily Attendence 0 3 3 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 883.2

Total man days : 24