Muster Roll No. : 906	Date From : 16/11/2017    Date To : 23/11/2017	Sanction No. : Sehna 573    Sanction Date : 10/11/2017
Work Code : 2621009054/RC/71790	Work Name : Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)

Measurement Book Detail

MB NO.  210        Page NO.  120

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 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 Kaml Kaur(Wife) PB-21-009-054-001/803 SC SEHNA B P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 31/01/2018   2 Charan kaur(Self) PB-21-009-054-001/688-A SC SEHNA X P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 31/01/2018   3 Sinder Kaur(Wife) PB-21-009-054-001/825 SC SEHNA X P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001412 Credited 31/01/2018   4 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA B P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001412 Credited 03/02/2018   5 Harbans Kaur(Self) PB-21-009-054-001/221-A SC SEHNA B P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001412 Credited 03/02/2018   Daily Attendence 0 5 4 0 3 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 1025.2

Total man days : 22