Muster Roll No. : 519	Date From : 30/07/2015    Date To : 08/08/2015	Sanction No. : AS-77    Sanction Date : 01/04/2015
Work Code : 2603006066/RC/37077	Work Name : Rural connectivity in Machi Ram Lahria Nagar (2603006066/RC/37077)

Measurement Book Detail

MB NO.  969        Page NO.  54

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 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 Kaso bai(Wife) PB-03-006-066-001/209 OTHER Sajrana P 1 45 45 0 0 45 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000863 Credited 24/09/2015   2 Reshma Bai PB-03-006-066-001/264 OTHER Sajrana P P P P P P P P 8 45 360 0 0 360 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000863 Credited 24/09/2015   3 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P P 8 45 360 0 0 360 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000863 Credited 24/09/2015   4 Satnam singh(Self) PB-03-006-066-001/247 OTHER Sajrana P P P P P P P 7 45 315 0 0 315 STATE BANK OF INDIA Khuhi khera 2393 2603006WL000863 Credited 24/09/2015   5 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana P P P P P 5 45 225 0 0 225 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000863 Credited 24/09/2015   6 Sukhdev singh(Self) PB-03-006-066-001/253 OTHER Sajrana P P P P P 5 45 225 0 0 225 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001758 Credited 27/01/2016   7 DHARMO BAI(Wife) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P P 8 45 360 0 0 360 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000863 Credited 24/09/2015   Daily Attendence 3 5 6 0 6 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 270

Total man days : 42