Muster Roll No. : 247	Date From : 25/09/2013    Date To : 02/10/2013	Sanction No. : 1096    Sanction Date : 16/08/2013
Work Code : 2621009004/RC/22905	Work Name : Rural Connectivity(PATTI DEEP)2013-14 (2621009004/RC/22905)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurmeet Singh(Self) PB-21-009-004-001/22-A OTHER PATTI DEEP P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL00027 Credited 25/05/2015   2 Malkeet Singh(Self) PB-21-009-004-001/18 OTHER PATTI DEEP P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   3 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   4 Surjeet Singth(Self) PB-21-009-004-001/12-B SC PATTI DEEP P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   5 Bhola singh(Husband) PB-21-009-054-001/29 SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00027 Credited 25/05/2015   6 Darshan Singh(Self) PB-21-009-004-001/6 SC PATTI DEEP P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   7 Mukhtiar Singh(Self) PB-21-009-004-001/8-A OTHER PATTI DEEP P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   8 Darshan Singh(Self) PB-21-009-004-001/23-A OTHER PATTI DEEP P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   9 Baljeet Singh(Self) PB-21-009-004-001/21-A OTHER PATTI DEEP P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL00027 Credited 25/05/2015   10 BHADAR SINGH(Brother) PB-21-009-054-001/163-D SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 SEHNA 148103 SEHNA 2621009WL00027 Credited 25/05/2015   11 Buta Singh(Self) PB-21-009-004-001/34 OTHER PATTI DEEP P P P P 4 184 736 0 0 736 SHAINA 14810301 SANGRUR,CHANDIGARH HQ 2621009WL00027 Credited 25/05/2015   Daily Attendence 11 10 10 10 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1254.5454

Total man days : 75