Muster Roll No. : 964	Date From : 05/03/2016    Date To : 14/03/2016	Sanction No. : 2394    Sanction Date : 26/11/2015
Work Code : 2607003010/RC/19492	Work Name : Earthwork for Rural Connectivity (2607003010/RC/19492)

Measurement Book Detail

MB NO.  179        Page NO.  52

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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005917 Credited 04/05/2016   2 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P P P A A 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005917 Credited 04/05/2016   3 Ram Singh PB-07-003-010-001/66 OTHER BEH LAKHAN P P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005917 Credited 04/05/2016   4 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005917 Credited 04/05/2016   5 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005917 Credited 04/05/2016   6 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005917 Credited 04/05/2016   7 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005917 Credited 04/05/2016   8 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P P P P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005917 Credited 04/05/2016   9 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005917 Credited 04/05/2016   10 Thuria Ram(Self) PB-07-003-010-001/131 OTHER BEH LAKHAN P P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005917 Credited 04/05/2016   11 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P A A A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005917 Credited 04/05/2016   Daily Attendence 11 11 10 10 10 10 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1508.1818

Total man days : 79