Muster Roll No. : 295	Date From : 09/10/2015    Date To : 15/10/2015	Sanction No. : 2031a    Sanction Date : 24/09/2015
Work Code : 2607012010/RC/35537	Work Name : Rural Connectivity (2607012010/RC/35537)

Measurement Book Detail

MB NO.  142        Page NO.  22

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 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001863 Credited 12/11/2015   2 karm chand PB-07-012-010-001/2 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 12/11/2015   3 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 12/11/2015   4 BANSO(Wife) PB-07-012-010-001/51 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 12/11/2015   5 Darshana Devi(Self) PB-07-012-010-001/69 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001863 Credited 10/11/2015   6 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 12/11/2015   7 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL006631 Credited 13/07/2016   8 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 12/11/2015   9 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 12/11/2015   10 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 12/11/2015   11 NIMO(Wife) PB-07-012-010-001/5 OTHER BARIYANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001863 Credited 10/11/2015   Daily Attendence 10 10 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1431.8182

Total man days : 75