Muster Roll No. : 89	Date From : 11/10/2013    Date To : 21/10/2013	Sanction No. : 1357    Sanction Date : 05/06/2013
Work Code : 2607003032/RC/19069	Work Name : Earthwork for Rural Connectivity (2607003032/RC/19069)

Measurement Book Detail

MB NO.  250        Page NO.  42

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 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 subha devi(Self) PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656       2607003WL00055 Credited 24/12/2013   2 Balvir singh(Self) PB-07-003-042-001/107 SC DHAAR P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002977 Credited 28/09/2015   3 karmjit(Wife) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL00055 Credited 24/12/2013   4 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00055 Credited 24/12/2013   5 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00055 Credited 24/12/2013   6 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00055 Credited 24/12/2013   7 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00055 Credited 24/12/2013   8 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00055 Credited 24/12/2013   9 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00055 Credited 24/12/2013   10 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00055 Credited 24/12/2013   Daily Attendence 10 10 10 9 9 9 9 8 8 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 14536

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1619.2

Total man days : 88