Muster Roll No. : 575	Date From : 08/11/2017    Date To : 22/11/2017	Sanction No. : 1711    Sanction Date : 10/08/2017
Work Code : 2607012010/RC/70784	Work Name : Rural Connectivity (2607012010/RC/70784)

Measurement Book Detail

MB NO.  412        Page NO.  21

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 PARAMJIT KAUR(Wife) PB-07-012-010-001/31 OTHER BARIYANA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005577 Credited 31/01/2018   2 SURJIT KAUR(Self) PB-07-012-010-001/77 OTHER BARIYANA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005577 Credited 31/01/2018   3 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL005577 Credited 31/01/2018   4 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005577 Credited 31/01/2018   5 Gurjit Singh(Self) PB-07-012-010-001/68 OTHER BARIYANA P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005577 Credited 31/01/2018   6 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   7 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA P P P P A P P A P P P P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   8 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   9 PARAMJIT KAUR(Wife) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   10 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P A A P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   11 USHA PB-07-012-010-001/32 OTHER BARIYANA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   12 BALKAR SINGH(Husband) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   13 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   14 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005577 Credited 31/01/2018   Daily Attendence 14 14 14 14 13 13 9 13 14 14 12 11 11 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 38911

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

Total Cash payment(In Rs.) Cash 41008 Average Per labour 2929.1428

Total man days : 176