Muster Roll No. : 510	Date From : 04/01/2016    Date To : 11/01/2016	Sanction No. : 101    Sanction Date : 01/04/2014
Work Code : 2607008063/RC/31972	Work Name : rural connectivity (2607008063/RC/31972)

Measurement Book Detail

MB NO.  1015        Page NO.  14

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 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 HARBHAJAN KAUR(Self) PB-07-008-063-001/15 OTHER MOHANWAL P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004330 Credited 16/06/2016   2 parmjit kaur(Self) PB-07-008-063-001/27 OTHER MOHANWAL P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL004330 Credited 16/06/2016   3 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004330 Credited 16/06/2016   4 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004330 Credited 16/06/2016   5 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004330 Credited 16/06/2016   6 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004330 Credited 16/06/2016   7 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL004330 Credited 16/06/2016   8 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004330 Credited 16/06/2016   9 sarbjit kaur(Self) PB-07-008-063-001/25 OTHER MOHANWAL P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL004330 Credited 16/06/2016   Daily Attendence 9 9 9 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1306.6666

Total man days : 56