Muster Roll No. : 560	Date From : 17/12/2015    Date To : 23/12/2015	Sanction No. : 2631    Sanction Date : 10/12/2015
Work Code : 2607003079/RC/37210	Work Name : Earthwork For Rural Connectivity (2607003079/RC/37210)

Measurement Book Detail

MB NO.  126        Page NO.  36

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 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 Rani devi PB-07-003-079-001/103 OTHER TOHLU P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004163 Credited 29/01/2016   2 Chander kanta(Wife) PB-07-003-079-001/18 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL004163 Credited 29/01/2016   3 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004163 Credited 29/01/2016   4 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL004163 Credited 29/01/2016   5 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL004163 Credited 29/01/2016   6 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004163 Credited 29/01/2016   7 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004163 Credited 29/01/2016   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 46