Muster Roll No. : 107	Date From : 26/05/2017    Date To : 09/06/2017	Sanction No. : 717c    Sanction Date : 27/04/2017
Work Code : 2607003011/RC/66541	Work Name : Rural Connectivity(BEH KITTO) (2607003011/RC/66541)

Measurement Book Detail

MB NO.  176        Page NO.  65

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 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001022 Credited 24/07/2017   2 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001022 Credited 24/07/2017   3 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001022 Credited 24/07/2017   4 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001022 Credited 24/07/2017   5 Surinder singh(Self) PB-07-003-011-001/13 OTHER BEH KITTO P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001022 Credited 24/07/2017   6 Salochna Devi(Wife) PB-07-003-011-001/76 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001022 Credited 24/07/2017   7 Kamlesh Kumari(Wife) PB-07-003-011-001/97 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001022 Credited 24/07/2017   8 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001022 Credited 24/07/2017   9 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL001022 Credited 24/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31222

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

Total Cash payment(In Rs.) Cash 31222 Average Per labour 3469.1111

Total man days : 134