Muster Roll No. : 479	Date From : 17/03/2014    Date To : 26/03/2014	Sanction No. : 1047    Sanction Date : 06/02/2014
Work Code : 2607012086/RC/19056	Work Name : Rural Connectivity (2607012086/RC/19056)

Measurement Book Detail

MB NO.  601        Page NO.  34

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 Raj rani(Self) PB-07-012-086-001/58 SC SIBBO CHAK P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02820 Credited 15/12/2014   2 BALWINDER KAUR(Self) PB-07-012-086-001/94 SC SIBBO CHAK P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02593 Credited 02/05/2014   3 Rosi devi(Self) PB-07-012-086-001/56 OTHER SIBBO CHAK P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02820 Credited 15/12/2014   4 Raksha devi(Self) PB-07-012-086-001/64 OTHER SIBBO CHAK P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02820 Credited 15/12/2014   5 Tirtho Devi(Self) PB-07-012-086-001/87 OTHER SIBBO CHAK P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02820 Credited 15/12/2014   6 salima PB-07-012-086-001/1 OTHER SIBBO CHAK P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02820 Credited 15/12/2014   7 nilam kumari PB-07-012-086-001/20 OTHER SIBBO CHAK P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL02593 Credited 02/05/2014   8 Shaju ram(Self) PB-07-012-086-001/34 OTHER SIBBO CHAK P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02593 Credited 02/05/2014   9 Shaju ram(Self) PB-07-012-086-001/38 OTHER SIBBO CHAK P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02593 Credited 02/05/2014   10 SATPAL PB-07-012-086-001/113 OTHER SIBBO CHAK P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02593 Credited 02/05/2014   11 MADAN SINGH PB-07-012-086-001/114 OTHER SIBBO CHAK P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02593 Credited 02/05/2014   12 NARINDER SINGH PB-07-012-086-001/115 OTHER SIBBO CHAK P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02593 Credited 02/05/2014   13 paramjit singh PB-07-012-086-001/19 OTHER SIBBO CHAK P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL02593 Credited 02/05/2014   14 Dharam Singh PB-07-012-086-001/4 SC SIBBO CHAK P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL02593 Credited 02/05/2014   Daily Attendence 14 14 14 14 14 14 14 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 17112

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 1550.8572

Total man days : 118