Muster Roll No. : 155	Date From : 07/08/2014    Date To : 21/08/2014	Sanction No. : 10102059    Sanction Date : 23/12/2013
Work Code : 2604008061/RC/28862	Work Name : Rural Connectivity (2604008061/RC/28862)

Measurement Book Detail

MB NO.  61        Page NO.  6

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 11 12 13 14 15 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 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 12/05/2015   2 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 12/05/2015   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 2000

Total man days : 20