Muster Roll No. : 520	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 Kernel singh(Self) PB-03-006-066-001/37 OTHER Sajrana P P P P P P P 7 45 315 0 0 315 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000863 Credited 24/09/2015   2 Banto Bai(Wife) PB-03-006-066-001/290 SC Sajrana P 1 45 45 0 0 45 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000863 Credited 24/09/2015   3 Gurcharn singh(Self) PB-03-006-066-001/3 OTHER Sajrana P P P 3 45 135 0 0 135 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000863 Credited 28/09/2015   4 Surjito bai(Wife) PB-03-006-066-001/40 OTHER Sajrana P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001548   Daily Attendence 0 1 3 0 2 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 45 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 765 Average Per labour 191.25

Total man days : 17