Muster Roll No. : 896	Date From : 25/01/2016    Date To : 03/02/2016	Sanction No. : 65    Sanction Date : 13/01/2016
Work Code : 2607001091/RC/36658	Work Name : Rural Connectivety(Main da pind) (2607001091/RC/36658)

Measurement Book Detail

MB NO.  94        Page NO.  10

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 Khushalaya Devi(Self) PB-07-001-091-001/36 SC MAIN DA PIND P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL004872 Credited 16/06/2016   2 Parveen Kumari(Wife) PB-07-001-091-001/48 SC MAIN DA PIND P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL004872 Credited 16/06/2016   3 Kishan singh(Self) PB-07-001-091-001/1 SC MAIN DA PIND P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007896 Credited 12/03/2019   4 Bishan Singh(Self) PB-07-001-091-001/25 SC MAIN DA PIND P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL004872 Credited 16/06/2016   5 Manjit Kaur(Self) PB-07-001-091-001/22 SC MAIN DA PIND P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL004872 Credited 16/06/2016   6 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL004872 Credited 16/06/2016   7 Anjana Kumari PB-07-001-091-001/72 SC MAIN DA PIND P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL004872 Credited 16/06/2016   8 Kamljit(Self) PB-07-001-091-001/54 OTHER MAIN DA PIND P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL004872 Credited 16/06/2016   9 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL004872 Credited 16/06/2016   10 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P P P P 4 210 840 0 0 840 HDFC DASUYA HDFC0001825 2607001WL004872 Credited 16/06/2016   11 Kuldeep Kaur(Self) PB-07-001-091-001/30 OTHER MAIN DA PIND P P 2 210 420 0 0 420 BANK OF INDIA DASUYA BKID0006569 2607001WL004872 Credited 16/06/2016   12 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL004872 Credited 16/06/2016   Daily Attendence 12 11 9 9 0 7 10 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 840 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 80