Muster Roll No. : 3487	Date From : 19/01/2016    Date To : 28/01/2016	Sanction No. : AS-152    Sanction Date : 03/11/2015
Work Code : 2603006066/RC/45658	Work Name : Rural Connectivity (Kache Raste Te Mitti) in Machi Ram L Nagar (2603006066/RC/45658)

Measurement Book Detail

MB NO.  969        Page NO.  74

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 Amir singh(Self) PB-03-006-066-001/201 OTHER Sajrana P P P P P P 6 194 1164 0 0 1164 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL002815 Credited 16/04/2016   2 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002815 Credited 16/04/2016   3 Santa singh(Self) PB-03-006-066-001/188 OTHER Sajrana P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002815 Credited 16/04/2016   4 Shindo bai(Wife) PB-03-006-066-001/191 OTHER Sajrana P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002815 Credited 16/04/2016   5 Jito bai(Wife) PB-03-006-066-001/183 OTHER Sajrana P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002815 Credited 16/04/2016   6 Surinder singh(Self) PB-03-006-066-001/21 OTHER Sajrana P P 2 194 388 0 0 388 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002815 Credited 16/04/2016   7 Ram kaur(Wife) PB-03-006-066-001/20 OTHER Sajrana P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002815 Credited 16/04/2016   8 Fuman singh(Self) PB-03-006-066-001/19 OTHER Sajrana P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA Khuhi khera 2393 2603006WL002815 Credited 16/04/2016   9 Bachan singh(Father) PB-03-006-066-001/214 OTHER Sajrana P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002815 Credited 16/04/2016   Daily Attendence 5 7 8 0 8 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8884

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

Total Cash payment(In Rs.) Cash 8884 Average Per labour 987.1111

Total man days : 46