Muster Roll No. : 4532	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 DHAMMO BAI PB-03-006-066-001/323 SC Sajrana A A P A P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003296 Credited 16/04/2016   2 MINDER SINGH(Self) PB-03-006-066-001/310 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   3 POORAN SINGH(Self) PB-03-006-066-001/309 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   4 VEERO BAI(Wife) PB-03-006-066-001/309 OTHER Sajrana A A P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003296 Credited 16/04/2016   5 VEENA(Wife) PB-03-006-066-001/316 OTHER Sajrana A A P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003296 Credited 18/04/2016   6 RANI(Sister) PB-03-006-066-001/34 OTHER Sajrana A P A P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003296 Credited 18/04/2016   Daily Attendence 0 3 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 950.6667

Total man days : 31