Muster Roll No. : 318	Date From : 30/07/2015    Date To : 05/08/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009004/RC/40390	Work Name : Rural Connectivity Patti deep 15-16 (2621009004/RC/40390)

Measurement Book Detail

MB NO.  1040        Page NO.  13

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 Gurmeet Singh(Self) PB-21-009-004-001/22-A OTHER PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000204 Credited 28/09/2015   2 Charanjit Singh(Self) PB-21-009-004-001/35 SC PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000204 Credited 28/09/2015   3 Surjeet Singth(Self) PB-21-009-004-001/12-B SC PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000204 Credited 01/09/2015   4 Darshan Singh(Self) PB-21-009-004-001/6 SC PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000204 Credited 01/09/2015   5 Darshan Singh(Self) PB-21-009-004-001/23-A OTHER PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000204 Credited 22/09/2015   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 35