Muster Roll No. : 9902	Date From : 29/10/2012    Date To : 10/11/2012	Sanction No. : 16952    Sanction Date : 01/09/2012
Work Code : 2603006053/RC/16952	Work Name : Rural connectivity(Chimne wala) (2603006053/RC/16952)

Measurement Book Detail

MB NO.  00        Page NO.  12

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 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 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P P 7 113 791 0 0 791 INDIA POST PAYMENTS BANK Abohar IPOS0000001 10/11/2012   2 Jaberjang singh(Self) PB-03-006-053-001/13 SC Jore Jand Urf Chimnewala P P P P 4 113 452 0 0 452 STATE BANK OF INDIA ABHUN SBIN0007599 10/11/2012   3 Sandeep Kaur(Wife) PB-03-006-053-001/38 SC Jore Jand Urf Chimnewala P P 2 113 226 0 0 226 STATE BANK OF INDIA ABHUN SBIN0007599 10/11/2012   4 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P P P P 4 113 452 0 0 452 STATE BANK OF INDIA ABHUN SBIN0007599 10/11/2012   5 KARMJEET(Wife) PB-03-006-053-001/21 SC Jore Jand Urf Chimnewala P P 2 113 226 0 0 226 STATE BANK OF INDIA ABHUN SBIN0007599 10/11/2012   6 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 113 1017 0 0 1017 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 10/11/2012   Daily Attendence 6 6 4 4 0 0 0 1 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 527.3333

Total man days : 28