Muster Roll No. : 112	Date From : 26/06/2014    Date To : 05/07/2014	Sanction No. : 1666    Sanction Date : 01/04/2014
Work Code : 2607003021/RC/32135	Work Name : Rural Connectivity (2607003021/RC/32135)

Measurement Book Detail

MB NO.  266        Page NO.  33

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 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   2 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   3 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   4 Amro devi(Wife) PB-07-003-021-001/17 OTHER BEH MAWA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   5 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   6 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   7 Ashok Kumar PB-07-003-021-001/8 OTHER BEH MAWA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   8 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   9 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   10 Nirmala Devi PB-07-003-021-001/95 SC BEH MAWA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   11 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001561 Credited 29/11/2014   Daily Attendence 11 11 11 11 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 1818.1818

Total man days : 100