Muster Roll No. : 501	Date From : 28/07/2015    Date To : 04/08/2015	Sanction No. : AS-63/2015    Sanction Date : 01/04/2015
Work Code : 2603006053/RC/37061	Work Name : Rural Connectivity in Chimne Wala (2603006053/RC/37061)

Measurement Book Detail

MB NO.  1003        Page NO.  64

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 Pyara singh(Self) PB-03-006-053-001/97 SC Jore Jand Urf Chimnewala P P P P 4 154 616 0 0 616 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000667 Credited 24/09/2015   2 Herbans singh(Self) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P P P 8 154 1232 0 0 1232 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000667 Credited 24/09/2015   3 Basant singh(Son) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P 2 154 308 0 0 308 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000667 Credited 24/09/2015   4 NAsib Kaur(Wife) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P 4 154 616 0 0 616 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000667 Credited 24/09/2015   5 Permjeet Kaur(Wife) PB-03-006-053-001/91 SC Jore Jand Urf Chimnewala P P P P P P P P 8 154 1232 0 0 1232 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000667 Credited 24/09/2015   Daily Attendence 3 3 4 3 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 800.8

Total man days : 26