Muster Roll No. : 491	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 1575    Sanction Date : 03/03/2014
Work Code : 2607003010/RC/19490	Work Name : Earthwork for Rural Connectivity (2607003010/RC/19490)

Measurement Book Detail

MB NO.  189        Page NO.  45

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 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL01720 Credited 03/04/2014   2 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003006 Credited 10/02/2016   3 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL01720 Credited 03/04/2014   4 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL01720 Credited 03/04/2014   5 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL01720 Credited 03/04/2014   6 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL01720 Credited 03/04/2014   7 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL01720 Credited 03/04/2014   8 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL01720 Credited 03/04/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1840

Total man days : 80